XML 60 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Dispositions - Net assets acquired (Details) - USD ($)
$ in Millions
6 Months Ended 9 Months Ended
Jun. 30, 2017
Sep. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Assets and Liabilities Acquired        
Goodwill   $ 4,908 $ 5,095  
Rexam        
Acquisition adjustments to initial accounting        
Increase (decrease) to intangible assets $ 590      
Increase (decrease) to investments in affiliates 31      
Increase (decrease) to goodwill (384)      
Increase (decrease) to long-term deferred tax liabilities 221      
Amortization recorded as a result of changes to the initial accounting of intangible assets in business combination $ 15      
Depreciation recorded as a result of changes to initial accounting of fixed assets in business combination   $ 19    
Assets and Liabilities Acquired        
Cash       $ 450
Receivables, net       778
Inventories, net       782
Other current assets       165
Assets held for sale (sold to Ardagh on June 30, 2016)       911
Total current assets       3,086
Property, plant and equipment       2,301
Goodwill       3,415
Intangible assets       2,478
Restricted cash       174
Other Assets       490
Total assets acquired       11,944
Short-term debt and current portion of long-term debt       2,792
Accounts payable       858
Accrued employee costs       135
Liabilities held for sale       7
Other current liabilities       373
Total current liabilities       4,165
Long term debt       28
Employee benefit obligations       508
Deferred taxes and other liabilities       993
Total liabilities assumed       (5,694)
Net assets acquired       6,250
Noncontrolling interests       (90)
Aggregate value of consideration paid       $ 6,160