XML 111 R95.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Segment Financial Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Net revenues $ 1,495 $ 1,164  
Reportable segment assets 7,162   $ 7,021
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Net revenues (31) (18)  
Unallocated      
Segment Reporting Information [Line Items]      
Reportable segment assets 3,927   3,916
Foodservice      
Segment Reporting Information [Line Items]      
Net revenues 697 454  
Foodservice | Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues 697 454  
Adjusted EBITDA 116 61  
Reportable segment assets 1,434   1,380
Food Merchandising      
Segment Reporting Information [Line Items]      
Net revenues 404 342  
Food Merchandising | Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues 404 342  
Adjusted EBITDA 60 55  
Reportable segment assets 776   737
Beverage Merchandising      
Segment Reporting Information [Line Items]      
Net revenues 372 339  
Beverage Merchandising | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Net revenues 31 18  
Beverage Merchandising | Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues 403 357  
Adjusted EBITDA 24 (32)  
Reportable segment assets 981   951
Reportable Segments      
Segment Reporting Information [Line Items]      
Net revenues 1,473 1,135  
Reportable Segments | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Net revenues 31 18  
Reportable Segments | Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues 1,504 1,153  
Adjusted EBITDA 200 84  
Reportable segment assets 3,191   3,068
Other | Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues 22 $ 29  
Reportable segment assets $ 44   $ 37