XML 22 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Total Crown Equity
Common Stock
Paid-in Capital
Accumulated Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2018 $ 1,286 $ 937 $ 929 $ 186 $ 3,449 $ (3,374) $ (253) $ 349
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) / income 625 510     510     115
Other comprehensive income (loss) 245 243       243   2
Dividends paid to noncontrolling interests (101)             (101)
Contribution from noncontrolling interests 10             10
Sale of noncontrolling interests 1 (3)   (3)       4
Restricted stock awarded       (2)     2  
Stock-based compensation 29 29   29        
Common stock issued 4 4   4        
Common stock repurchased (7) (7)   (7)        
Balance at end of period at Dec. 31, 2019 2,092 1,713 929 207 3,959 (3,131) (251) 379
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) / income 688 579     579     109
Other comprehensive income (loss) (57) (62)       (62)   5
Dividends paid to noncontrolling interests (87)             (87)
Restricted stock awarded       (2)     2  
Stock-based compensation 32 32   32        
Common stock issued 2 2   2        
Common stock repurchased (66) (66)   (60)     (6)  
Balance at end of period at Dec. 31, 2020 2,604 2,198 929 179 4,538 (3,193) (255) 406
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) / income (411) (560)     (560)     149
Other comprehensive income (loss) 1,295 1,295       1,295  
Dividends paid to shareholders (105) (105)     (105)      
Dividends paid to noncontrolling interests (122)             (122)
Restricted stock awarded (1) (1)   (3)     2  
Stock-based compensation 33 33   17 16      
Common stock issued 2 2   2        
Common stock repurchased (950) (950)   (195) (709)   (46)  
Disposition of subsidiary with noncontrolling interests [1] (15)             (15)
Balance at end of period at Dec. 31, 2021 $ 2,330 $ 1,912 $ 929 $ 0 $ 3,180 $ (1,898) $ (299) $ 418
[1] Relates to the sale of the European Tinplate business. See Note B for further details.