XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Consolidation and Other Activities (Tables)
6 Months Ended
Jun. 30, 2018
Business Consolidation and Other Activities  
Summary of business consolidation and other activity (charges) / income included in the condensed consolidated statements of earnings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

($ in millions)

    

2018

    

2017

    

2018

    

2017

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beverage packaging, North and Central America

 

$

 1

 

$

(7)

 

$

(2)

 

$

(11)

 

Beverage packaging, South America

 

 

(1)

 

 

(3)

 

 

(1)

 

 

 —

 

Beverage packaging, Europe

 

 

(4)

 

 

(4)

 

 

(14)

 

 

(7)

 

Food and aerosol packaging

 

 

(47)

 

 

(1)

 

 

(47)

 

 

 9

 

Other

 

 

(18)

 

 

(26)

 

 

(35)

 

 

(87)

 

 

 

$

(69)

 

$

(41)

 

$

(99)

 

$

(96)

 

 

Summary by segment of the activity in the business consolidation reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in millions)

    

Beverage Packaging, North & Central America

    

Beverage Packaging, Europe

    

Food & Aerosol Packaging

    

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 

$

26

 

$

41

 

$

 1

 

$

68

Charges (credits) in earnings

 

 

(6)

 

 

13

 

 

 —

 

 

 7

Cash payments and other activity

 

 

(1)

 

 

(44)

 

 

(1)

 

 

(46)

Balance at June 30, 2018

 

$

19

 

$

10

 

$

 —

 

$

29