2012 Q4 Form 10-K Financial Statement

#000121960113000007 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $2.037B $2.058B $2.423B
YoY Change -1.02% 5.59% 9.89%
Cost Of Revenue $1.756B $1.769B $1.980B
YoY Change -0.73% 6.5% 8.32%
Gross Profit $281.0M $289.0M $396.0M
YoY Change -2.77% 0.35% 5.04%
Gross Profit Margin 13.79% 14.04% 16.34%
Selling, General & Admin $94.00M $97.00M $96.00M
YoY Change -3.09% -6.73% 17.07%
% of Gross Profit 33.45% 33.56% 24.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $47.00M $44.00M $47.00M
YoY Change 6.82% 0.0% 17.5%
% of Gross Profit 16.73% 15.22% 11.87%
Operating Expenses $94.00M $97.00M $96.00M
YoY Change -3.09% -6.73% 17.07%
Operating Profit $187.0M $192.0M $300.0M
YoY Change -2.6% 4.35% 1.69%
Interest Expense -$57.00M -$57.00M $58.00M
YoY Change 0.0% 7.55% -216.0%
% of Operating Profit -30.48% -29.69% 19.33%
Other Income/Expense, Net
YoY Change
Pretax Income $75.00M $49.00M $245.0M
YoY Change 53.06% -50.51% 17.79%
Income Tax $11.00M $12.00M $87.00M
% Of Pretax Income 14.67% 24.49% 35.51%
Net Earnings $29.00M $8.000M $129.0M
YoY Change 262.5% -82.22% 2.38%
Net Earnings / Revenue 1.42% 0.39% 5.32%
Basic Earnings Per Share $0.20 $0.05 $0.86
Diluted Earnings Per Share $0.20 $0.05 $0.84
COMMON SHARES
Basic Shares Outstanding 143.0M shares 149.8M shares 150.1M shares
Diluted Shares Outstanding 145.3M shares 152.1M shares 152.7M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $350.0M $342.0M $479.0M
YoY Change 2.34% -26.13% 15.42%
Cash & Equivalents $350.0M $342.0M $479.0M
Short-Term Investments
Other Short-Term Assets $177.0M $165.0M $170.0M
YoY Change 7.27% -13.16% 39.34%
Inventory $1.166B $1.148B $1.339B
Prepaid Expenses
Receivables $885.0M $948.0M $1.317B
Other Receivables $172.0M $151.0M $0.00
Total Short-Term Assets $2.750B $2.603B $3.305B
YoY Change 5.65% -1.74% 14.8%
LONG-TERM ASSETS
Property, Plant & Equipment $2.005B $1.751B $1.710B
YoY Change 14.51% 8.76% 12.2%
Goodwill $1.998B $1.952B
YoY Change 2.36% -1.61%
Intangibles
YoY Change
Long-Term Investments $30.00M
YoY Change
Other Assets $747.0M $562.0M $607.0M
YoY Change 32.92% -14.33% -18.52%
Total Long-Term Assets $4.750B $4.265B $4.294B
YoY Change 11.37% 0.35% 0.63%
TOTAL ASSETS
Total Short-Term Assets $2.750B $2.603B $3.305B
Total Long-Term Assets $4.750B $4.265B $4.294B
Total Assets $7.500B $6.868B $7.599B
YoY Change 9.2% -0.45% 6.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.470B $2.090B $2.021B
YoY Change -29.67% 5.66% 2.38%
Accrued Expenses $332.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $261.0M $128.0M $295.0M
YoY Change 103.91% -46.89% -1.34%
Long-Term Debt Due $115.0M $67.00M $66.00M
YoY Change 71.64% -57.59% -57.69%
Total Short-Term Liabilities $2.522B $2.285B $2.382B
YoY Change 10.37% -3.87% -1.93%
LONG-TERM LIABILITIES
Long-Term Debt $3.289B $3.337B $3.396B
YoY Change -1.44% 25.97% 22.42%
Other Long-Term Liabilities $462.0M $489.0M $1.641B
YoY Change -5.52% -70.26% 11.18%
Total Long-Term Liabilities $3.751B $3.826B $5.037B
YoY Change -1.96% -10.88% 18.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.522B $2.285B $2.382B
Total Long-Term Liabilities $3.751B $3.826B $5.037B
Total Liabilities $6.273B $6.111B $7.699B
YoY Change 2.65% -12.64% 9.88%
SHAREHOLDERS EQUITY
Retained Earnings $1.071B $512.0M
YoY Change 109.18%
Common Stock $929.0M $929.0M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $214.0M $187.0M
YoY Change 14.44% 22.22%
Treasury Stock Shares 42.61M shares 37.29M shares
Shareholders Equity -$160.0M -$473.0M -$100.0M
YoY Change
Total Liabilities & Shareholders Equity $7.500B $6.868B $7.599B
YoY Change 9.2% -0.45% 6.34%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $29.00M $8.000M $129.0M
YoY Change 262.5% -82.22% 2.38%
Depreciation, Depletion And Amortization $47.00M $44.00M $47.00M
YoY Change 6.82% 0.0% 17.5%
Cash From Operating Activities $738.0M $513.0M $113.0M
YoY Change 43.86% -6.9% -51.5%
INVESTING ACTIVITIES
Capital Expenditures -$110.0M -$128.0M -$89.00M
YoY Change -14.06% -3.76% 7.23%
Acquisitions
YoY Change
Other Investing Activities -$47.00M $4.000M $148.0M
YoY Change -1275.0% -75.0% 3600.0%
Cash From Investing Activities -$157.0M -$124.0M $59.00M
YoY Change 26.61% 5.98% -174.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $100.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -472.0M -528.0M -95.00M
YoY Change -10.61% 37.14% -44.12%
NET CHANGE
Cash From Operating Activities 738.0M 513.0M 113.0M
Cash From Investing Activities -157.0M -124.0M 59.00M
Cash From Financing Activities -472.0M -528.0M -95.00M
Net Change In Cash 109.0M -139.0M 77.00M
YoY Change -178.42% -383.67% -581.25%
FREE CASH FLOW
Cash From Operating Activities $738.0M $513.0M $113.0M
Capital Expenditures -$110.0M -$128.0M -$89.00M
Free Cash Flow $848.0M $641.0M $202.0M
YoY Change 32.29% -6.29% -36.08%

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30000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
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1000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
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0.059
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
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0.044
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
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CY2011Q4 us-gaap Derivative Assets Noncurrent
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2018
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CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
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CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
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CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
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30000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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13000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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CY2012Q4 us-gaap Derivative Liabilities Current
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CY2011Q4 us-gaap Derivative Liabilities Noncurrent
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CY2012 us-gaap Earnings Per Share Basic
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CY2011 us-gaap Earnings Per Share Basic
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CY2011Q1 us-gaap Earnings Per Share Basic
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0.20
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0.85
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2.00
CY2011 us-gaap Earnings Per Share Diluted
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CY2012 us-gaap Earnings Per Share Diluted
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3.75
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CY2011Q1 us-gaap Earnings Per Share Diluted
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0.10
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0.20
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0.89
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2.20
CY2011Q4 us-gaap Earnings Per Share Diluted
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0.05
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0.84
CY2011Q2 us-gaap Earnings Per Share Diluted
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0.83
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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3000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2011Q4 us-gaap Employee Related Liabilities Current
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164000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
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168000000 USD
CY2012 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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CY2011 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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CY2010 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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1000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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4000000 USD
CY2012 us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
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1000000 USD
CY2012 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
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0 USD
CY2011Q4 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
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0 USD
CY2011 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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CY2012 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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42000000 USD
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18000000 USD
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10000000 USD
CY2011Q4 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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8000000 USD
CY2012Q4 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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18000000 USD
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14000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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30000000 USD
CY2012Q4 us-gaap Goodwill
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CY2010Q4 us-gaap Goodwill
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CY2010Q4 us-gaap Goodwill Gross
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CY2011Q4 us-gaap Goodwill Gross
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CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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976000000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2012 us-gaap Goodwill Translation Adjustments
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46000000 USD
CY2011 us-gaap Goodwill Translation Adjustments
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CY2011 us-gaap Gross Profit
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CY2010 us-gaap Gross Profit
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CY2012 us-gaap Gross Profit
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CY2012Q4 us-gaap Gross Profit
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CY2011Q3 us-gaap Gross Profit
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CY2011Q4 us-gaap Gross Profit
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CY2011Q1 us-gaap Gross Profit
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CY2012Q1 us-gaap Gross Profit
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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127000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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570000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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509000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
521000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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636000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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614000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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587000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
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5000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
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3000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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56000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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8000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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2000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-70000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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205000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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215000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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223000000 USD
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7000000 USD
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CY2011 us-gaap Income Tax Reconciliation Other Adjustments
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62000000 USD
CY2012 us-gaap Income Taxes Paid
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CY2011 us-gaap Income Taxes Paid
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107000000 USD
CY2010 us-gaap Income Taxes Paid
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102000000 USD
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100000000 USD
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119000000 USD
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119000000 USD
CY2012 us-gaap Increase Decrease In Inventories
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44000000 USD
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15000000 USD
CY2012 us-gaap Increase Decrease In Receivables
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113000000 USD
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36000000 USD
CY2010 us-gaap Increase Decrease In Receivables
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255000000 USD
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CY2011 us-gaap Interest Expense
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CY2012 us-gaap Interest Expense
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CY2011 us-gaap Interest Paid
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CY2012Q4 us-gaap Interest Payable Current
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CY2011Q4 us-gaap Inventory Finished Goods
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CY2012Q4 us-gaap Inventory Net
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CY2011 us-gaap Investment Income Interest
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CY2012Q4 us-gaap Investments
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CY2011Q4 us-gaap Investments
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CY2011Q4 us-gaap Land
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CY2011Q4 us-gaap Liabilities Current
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CY2012Q4 us-gaap Liabilities Current
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2518000000 USD
CY2011 us-gaap Liability For Asbestos And Environmental Claims Net Claims Paid
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28000000 USD
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CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
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CY2011Q4 us-gaap Long Term Debt
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115000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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720000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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195000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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183000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2011Q4 us-gaap Long Term Debt Noncurrent
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CY2010 us-gaap Loss Contingency Claims Settled And Dismissed Number
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2000 Pending_Claim
CY2011 us-gaap Loss Contingency Claims Settled And Dismissed Number
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2000 Pending_Claim
CY2012 us-gaap Loss Contingency Claims Settled And Dismissed Number
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2000 Pending_Claim
CY2012 us-gaap Loss Contingency New Claims Filed Number
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3000 Pending_Claim
CY2010 us-gaap Loss Contingency New Claims Filed Number
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2000 Pending_Claim
CY2011 us-gaap Loss Contingency New Claims Filed Number
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2000 Pending_Claim
CY2011Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
50000 Pending_Claim
CY2012Q4 us-gaap Loss Contingency Pending Claims Number
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51000 Pending_Claim
CY2010Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
50000 Pending_Claim
CY2009Q4 us-gaap Loss Contingency Pending Claims Number
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50000 Pending_Claim
CY2012Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
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10000000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
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4576000000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
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CY2011Q4 us-gaap Minority Interest
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CY2012Q4 us-gaap Minority Interest
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169000000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
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212000000 USD
CY2011 us-gaap Minority Interest Increase From Stock Issuance
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CY2012 us-gaap Minority Interest Increase From Stock Issuance
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17000000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
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5000000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
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5000000 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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621000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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590000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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379000000 USD
CY2011 us-gaap Net Income Loss
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282000000 USD
CY2010 us-gaap Net Income Loss
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324000000 USD
CY2012 us-gaap Net Income Loss
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557000000 USD
CY2011Q2 us-gaap Net Income Loss
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129000000 USD
CY2012Q1 us-gaap Net Income Loss
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69000000 USD
CY2011Q1 us-gaap Net Income Loss
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16000000 USD
CY2011Q3 us-gaap Net Income Loss
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129000000 USD
CY2012Q3 us-gaap Net Income Loss
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325000000 USD
CY2012Q4 us-gaap Net Income Loss
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29000000 USD
CY2011Q4 us-gaap Net Income Loss
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8000000 USD
CY2012Q2 us-gaap Net Income Loss
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134000000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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128000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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114000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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101000000 USD
CY2010 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
9000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
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7000000 USD
CY2012Q4 us-gaap Noncurrent Assets
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1995000000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1610000000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1751000000 USD
CY2012Q4 us-gaap Objectives For Using Derivative Instruments
ObjectivesForUsingDerivativeInstruments
The Company’s objective in managing exposure to market risk is to limit the impact on earnings and cash flow.
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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53000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
5000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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16000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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20000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
28000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
38000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
62000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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62000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
63000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
60000000 USD
CY2011Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
201000000 USD
CY2012Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
195000000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
36000000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
99000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
747000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
562000000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
25000000 USD
CY2012 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
19000000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
18000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
45000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
60000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
52000000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
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4000000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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-6000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
1000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
40000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
11000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-93000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-54000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
76000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-31000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-94000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-267000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
135000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
120000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
74000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
7000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
489000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
462000000 USD
CY2011Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
151000000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
172000000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
127000000 USD
CY2011Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
144000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
11000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
255000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
312000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
257000000 USD
CY2010 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
12000000 USD
CY2011 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
27000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
31000000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
22000000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
79000000 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
112000000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
104000000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
4000000 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
169000000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
202000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
78000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
320000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
324000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
401000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
8000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
9000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
996000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1098000000 USD
CY2010 us-gaap Pension Contributions
PensionContributions
79000000 USD
CY2012 us-gaap Pension Contributions
PensionContributions
102000000 USD
CY2011 us-gaap Pension Contributions
PensionContributions
404000000 USD
CY2012 us-gaap Pension Expense
PensionExpense
97000000 USD
CY2011 us-gaap Pension Expense
PensionExpense
97000000 USD
CY2010 us-gaap Pension Expense
PensionExpense
112000000 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
37000000 USD
CY2011Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
44000000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
177000000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
165000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
4000000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
7000000 USD
CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
48000000 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2010 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
13000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
110000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1770000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
745000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
28000000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
278000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-192000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
26000000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
32000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
396000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
658000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
452000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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5348000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2012Q4 us-gaap Property Plant And Equipment Net
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1995000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
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1751000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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66000000 USD
CY2011Q4 us-gaap Receivables Net Current
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CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1057000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1069000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
734000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
42000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
43000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
43000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
77000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
42000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
48000000 USD
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
38000000 USD
CY2011Q1 us-gaap Restructuring Charges
RestructuringCharges
25000000 USD
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
2000000 USD
CY2011Q4 us-gaap Restructuring Charges
RestructuringCharges
50000000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
7000000 USD
CY2012Q2 us-gaap Restructuring Charges
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1069000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
512000000 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
392000000 USD
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
314000000 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
287000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
8470000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
8644000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2184000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2302000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2037000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2281000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2058000000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1882000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1947000000 USD
CY2012Q4 cck Accelerated Share Repurchase Program Additonal Shares Received Based On Volume Weighted Average Stock Price During Term Of Transaction
AcceleratedShareRepurchaseProgramAdditonalSharesReceivedBasedOnVolumeWeightedAverageStockPriceDuringTermOfTransaction
400517 shares
CY2012Q4 cck Accrued Asbestos Claim And Related Legal Costs
AccruedAsbestosClaimAndRelatedLegalCosts
256000000 USD
CY2012 cck Accrued Asbestos Related Claims Cost Final Maturity Date
AccruedAsbestosRelatedClaimsCostFinalMaturityDate
2022
CY2012Q4 cck Accrued Asbestos Unasserted Claims
AccruedAsbestosUnassertedClaims
204000000 USD
CY2012Q4 cck Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax
4000000 USD
CY2012Q4 cck Amounts Of Common Stock Included In Plan Assets
AmountsOfCommonStockIncludedInPlanAssets
124000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
481326 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
468323 shares
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
395000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
382000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
360000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
20000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
18000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
18000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
463885 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
898190 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
997497 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
7150 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
82900 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3786419 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2556114 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.12
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.38
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2543874 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.31
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.59
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
21.89
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
25.15
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1951914 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
2556114 shares
CY2012 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
30070 shares
CY2010 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
32418 shares
CY2011 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
27610 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
19.96
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
21.38
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y8M15D
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
128000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
261000000 USD
CY2010Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.027
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.019
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.025
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1140255 shares
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
11000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
17000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13000000 USD
CY2011Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2771004 shares
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-239000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
229000000 USD
CY2012Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1341412 shares
CY2012Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
5016190 shares
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7959707 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7965176 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6954968 shares
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
257000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
312000000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
255000000 USD
CY2012Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
200000000 USD
CY2012Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
50000000 USD
CY2011Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
-162000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-473000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
123000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
383000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
117000000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
105000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
42607599 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
28000000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8000000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2600000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2300000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148400000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154300000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162400000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155500000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150000000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145300000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
157900000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152700000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150500000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152100000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147800000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
151700000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159400000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
146100000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150100000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145500000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154600000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149800000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148000000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
143000000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152300000 shares
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
4000000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
5000000 USD
CY2012Q2 cck Accelerated Share Repurchase Program Additonal Shares Received Based On Volume Weighted Average Stock Price During Term Of Transaction
AcceleratedShareRepurchaseProgramAdditonalSharesReceivedBasedOnVolumeWeightedAverageStockPriceDuringTermOfTransaction
4653 shares
CY2012Q4 cck Deferred Tax Assets Asbestos
DeferredTaxAssetsAsbestos
97000000 USD
CY2011Q4 cck Deferred Tax Assets Asbestos
DeferredTaxAssetsAsbestos
95000000 USD
CY2011Q4 cck Amounts Of Common Stock Included In Plan Assets
AmountsOfCommonStockIncludedInPlanAssets
113000000 USD
CY2011Q4 cck Asbestos Liabilities Current
AsbestosLiabilitiesCurrent
25000000 USD
CY2012Q4 cck Asbestos Liabilities Current
AsbestosLiabilitiesCurrent
25000000 USD
CY2012Q4 cck Asbestos Liabilities Non Current
AsbestosLiabilitiesNonCurrent
231000000 USD
CY2011Q4 cck Asbestos Liabilities Non Current
AsbestosLiabilitiesNonCurrent
224000000 USD
CY2012Q4 cck Asbestos Related Claims Inactive Number
AsbestosRelatedClaimsInactiveNumber
19000 Claims
CY2012Q4 cck Asbestos Related Claims Maritime Workers Number
AsbestosRelatedClaimsMaritimeWorkersNumber
3100 Pending_Claim
CY2012 cck Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Net Of Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsNetOfTax
-11000000 USD
CY2012Q3 cck Common Stock Price Range Close
CommonStockPriceRangeClose
36.75
CY2011Q3 cck Common Stock Price Range Close
CommonStockPriceRangeClose
30.61
CY2012Q2 cck Common Stock Price Range Close
CommonStockPriceRangeClose
34.49
CY2011Q2 cck Common Stock Price Range Close
CommonStockPriceRangeClose
38.82
CY2011Q4 cck Common Stock Price Range Close
CommonStockPriceRangeClose
33.58
CY2012Q1 cck Common Stock Price Range Close
CommonStockPriceRangeClose
36.83
CY2012Q4 cck Common Stock Price Range Close
CommonStockPriceRangeClose
36.81
CY2011Q1 cck Common Stock Price Range Close
CommonStockPriceRangeClose
38.58
CY2012Q4 cck Common Stock Price Range High
CommonStockPriceRangeHigh
39.05
CY2012Q3 cck Common Stock Price Range High
CommonStockPriceRangeHigh
37.66
CY2012Q2 cck Common Stock Price Range High
CommonStockPriceRangeHigh
38.56
CY2011Q2 cck Common Stock Price Range High
CommonStockPriceRangeHigh
41.58
CY2011Q3 cck Common Stock Price Range High
CommonStockPriceRangeHigh
39.63
CY2012Q1 cck Common Stock Price Range High
CommonStockPriceRangeHigh
38.13
CY2011Q1 cck Common Stock Price Range High
CommonStockPriceRangeHigh
39.95
CY2011Q4 cck Common Stock Price Range High
CommonStockPriceRangeHigh
34.86
CY2012Q4 cck Common Stock Price Range Low
CommonStockPriceRangeLow
35.84
CY2011Q1 cck Common Stock Price Range Low
CommonStockPriceRangeLow
32.69
CY2011Q3 cck Common Stock Price Range Low
CommonStockPriceRangeLow
29.74
CY2012Q3 cck Common Stock Price Range Low
CommonStockPriceRangeLow
33.13
CY2011Q4 cck Common Stock Price Range Low
CommonStockPriceRangeLow
28.68
CY2012Q1 cck Common Stock Price Range Low
CommonStockPriceRangeLow
33.57
CY2012Q2 cck Common Stock Price Range Low
CommonStockPriceRangeLow
32.40
CY2011Q2 cck Common Stock Price Range Low
CommonStockPriceRangeLow
36.46
CY2012 cck Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
84000000 USD
CY2010 cck Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
113000000 USD
CY2011 cck Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
111000000 USD
CY2012Q4 cck Deferred Tax Assets Prepaid Expenses And Other Current Assets
DeferredTaxAssetsPrepaidExpensesAndOtherCurrentAssets
104000000 USD
CY2011Q4 cck Deferred Tax Assets Prepaid Expenses And Other Current Assets
DeferredTaxAssetsPrepaidExpensesAndOtherCurrentAssets
99000000 USD
CY2012Q4 cck Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
130000000 USD
CY2011Q4 cck Deferred Tax Assets Tax Loss And Credit Carryforwards
DeferredTaxAssetsTaxLossAndCreditCarryforwards
599000000 USD
CY2012 cck Debt Restrictions On Payment Of Dividends And Repurchase Of Common Stock
DebtRestrictionsOnPaymentOfDividendsAndRepurchaseOfCommonStock
The amount of restricted payments permitted to be made, including dividends and repurchases of the Company’s common stock, is generally limited to the cumulative excess of $200 plus 50% of adjusted net income plus proceeds from the exercise of employee stock options over the aggregate of restricted payments made since July 2004.
CY2012Q4 cck Debt Restrictions On Payment Of Dividends And Repurchase Of Common Stock Limited Cumulative Excess Amount Maximum
DebtRestrictionsOnPaymentOfDividendsAndRepurchaseOfCommonStockLimitedCumulativeExcessAmountMaximum
200 USD
CY2012 cck Debt Restrictions On Payment Of Dividends And Repurchase Of Common Stock Percentage Adjustment
DebtRestrictionsOnPaymentOfDividendsAndRepurchaseOfCommonStockPercentageAdjustment
0.50
CY2010 cck Deferred State And Foreign Income Tax Expense Benefit
DeferredStateAndForeignIncomeTaxExpenseBenefit
2000000 USD
CY2012 cck Deferred State And Foreign Income Tax Expense Benefit
DeferredStateAndForeignIncomeTaxExpenseBenefit
30000000 USD
CY2011 cck Deferred State And Foreign Income Tax Expense Benefit
DeferredStateAndForeignIncomeTaxExpenseBenefit
14000000 USD
CY2011Q4 cck Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
128000000 USD
CY2012Q4 cck Deferred Tax Assets Tax Loss And Credit Carryforwards
DeferredTaxAssetsTaxLossAndCreditCarryforwards
744000000 USD
CY2012Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
10000000 USD
CY2011Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
12000000 USD
CY2011Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
0 USD
CY2012Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
0 USD
CY2012Q4 cck Deferred Tax Liabilities Tax Loss And Credit Carryforwards
DeferredTaxLiabilitiesTaxLossAndCreditCarryforwards
0 USD
CY2011Q4 cck Deferred Tax Liabilities Tax Loss And Credit Carryforwards
DeferredTaxLiabilitiesTaxLossAndCreditCarryforwards
0 USD
CY2011Q4 cck Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
0 USD
CY2012Q4 cck Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
0 USD
CY2012Q4 cck Defined Benefit Plan Fair Value Of Plan Assets Excluding Accrued Income
DefinedBenefitPlanFairValueOfPlanAssetsExcludingAccruedIncome
4401000000 USD
CY2011Q4 cck Defined Benefit Plan Fair Value Of Plan Assets Excluding Accrued Income
DefinedBenefitPlanFairValueOfPlanAssetsExcludingAccruedIncome
4057000000 USD
CY2012 cck Employee Savings Investment Plan Employer Matched Compensation Percentage
EmployeeSavingsInvestmentPlanEmployerMatchedCompensationPercentage
0.50
CY2012 cck Employee Savings Investment Plan Minimum Age Requirement
EmployeeSavingsInvestmentPlanMinimumAgeRequirement
21 Y
CY2012 cck Employee Stock Purchase Plan Contributions
EmployeeStockPurchasePlanContributions
1000000 USD
CY2011 cck Employee Stock Purchase Plan Contributions
EmployeeStockPurchasePlanContributions
1000000 USD
CY2011Q4 cck Employee Stock Purchase Plan Shares Purchased
EmployeeStockPurchasePlanSharesPurchased
30600 shares
CY2012Q4 cck Employee Stock Purchase Plan Shares Purchased
EmployeeStockPurchasePlanSharesPurchased
31598 shares
CY2011Q4 cck Environmental Liabilities Non Current
EnvironmentalLiabilitiesNonCurrent
12000000 USD
CY2012Q4 cck Environmental Liabilities Non Current
EnvironmentalLiabilitiesNonCurrent
12000000 USD
CY2012 cck Holding Period For Insulation Operations
HoldingPeriodForInsulationOperations
P90D
CY2012 cck Income Tax Reconciliation Nontaxable Settlement
IncomeTaxReconciliationNontaxableSettlement
0 USD
CY2011 cck Income Tax Reconciliation Nontaxable Settlement
IncomeTaxReconciliationNontaxableSettlement
0 USD
CY2010 cck Income Tax Reconciliation Nontaxable Settlement
IncomeTaxReconciliationNontaxableSettlement
7000000 USD
CY2010 cck Increase Decrease Asbestos Liabilities During Period
IncreaseDecreaseAsbestosLiabilitiesDuringPeriod
-19000000 USD
CY2011 cck Increase Decrease Asbestos Liabilities During Period
IncreaseDecreaseAsbestosLiabilitiesDuringPeriod
0 USD
CY2012 cck Increase Decrease Asbestos Liabilities During Period
IncreaseDecreaseAsbestosLiabilitiesDuringPeriod
-7000000 USD
CY2010 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
1000000 USD
CY2012 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
5000000 USD
CY2011 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
7000000 USD
CY2010 cck Interest Expense Securitization And Factoring Facilities
InterestExpenseSecuritizationAndFactoringFacilities
10000000 USD
CY2011 cck Interest Expense Securitization And Factoring Facilities
InterestExpenseSecuritizationAndFactoringFacilities
10000000 USD
CY2012 cck Interest Expense Securitization And Factoring Facilities
InterestExpenseSecuritizationAndFactoringFacilities
8000000 USD
CY2011 cck Liability For Asbestos And Environmental Claims Net Claims Settled
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsSettled
20000000 USD
CY2010 cck Liability For Asbestos And Environmental Claims Net Claims Settled
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsSettled
17000000 USD
CY2012 cck Liability For Asbestos And Environmental Claims Net Claims Settled
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsSettled
20000000 USD
CY2012 cck Line Of Credit Facility Facing Fee Rate
LineOfCreditFacilityFacingFeeRate
0.0025
CY2012 cck Line Of Credit Facility Weighted Average Interest Rate
LineOfCreditFacilityWeightedAverageInterestRate
0.035
CY2011 cck Line Of Credit Facility Weighted Average Interest Rate
LineOfCreditFacilityWeightedAverageInterestRate
0.036
CY2010 cck Line Of Credit Facility Weighted Average Interest Rate
LineOfCreditFacilityWeightedAverageInterestRate
0.026
CY2012Q4 cck Percentage Of Claims Damages Not Specified
PercentageOfClaimsDamagesNotSpecified
0.88
CY2012 cck Percentage Of Employee Stock Purchase Plan Contribution
PercentageOfEmployeeStockPurchasePlanContribution
0.85
CY2012 cck Percentage Of Employee Stock Purchase Plan Employer Contribution
PercentageOfEmployeeStockPurchasePlanEmployerContribution
0.15
CY2011Q4 cck Pre Tax Charge For Asbestos Claim
PreTaxChargeForAsbestosClaim
28000000 USD
CY2012Q4 cck Pre Tax Charge For Asbestos Claim
PreTaxChargeForAsbestosClaim
35000000 USD
CY2010 cck Provision For Asbestos Claims
ProvisionForAsbestosClaims
46000000 USD
CY2011 cck Provision For Asbestos Claims
ProvisionForAsbestosClaims
28000000 USD
CY2012 cck Provision For Asbestos Claims
ProvisionForAsbestosClaims
35000000 USD
CY2012 cck Restricted Stock Shares Repurchased For Tax Withholdings
RestrictedStockSharesRepurchasedForTaxWithholdings
192196 shares
CY2012Q4 cck Restructuring Liability
RestructuringLiability
70000000 USD
CY2011Q4 cck Restructuring Liability
RestructuringLiability
58000000 USD
CY2012Q4 cck Stock Purchase Program Authorized Replacement Amount
StockPurchaseProgramAuthorizedReplacementAmount
800000000 USD
CY2011Q3 cck Tax Charges In Connection With Law Change
TaxChargesInConnectionWithLawChange
25000000 USD
CY2012Q4 cck Securitized Or Factored Accounted For As Sales
SecuritizedOrFactoredAccountedForAsSales
312000000 USD
CY2011Q4 cck Securitized Or Factored Accounted For As Sales
SecuritizedOrFactoredAccountedForAsSales
297000000 USD
CY2012 cck Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
98000000 USD
CY2011 cck Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
139000000 USD
CY2010 cck Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
116000000 USD
CY2010 cck Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
975000000 USD
CY2011 cck Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
1022000000 USD
CY2012 cck Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
991000000 USD
CY2012 cck Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
194000000 USD
CY2010 cck Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
201000000 USD
CY2011 cck Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
208000000 USD
CY2012Q4 cck Tax Charges In Connection With Law Change
TaxChargesInConnectionWithLawChange
4000000 USD
CY2011Q1 cck Tax Charges In Connection With Relocation
TaxChargesInConnectionWithRelocation
17000000 USD
CY2011Q4 cck Tax Charges In Connection With Relocation
TaxChargesInConnectionWithRelocation
5000000 USD
CY2012 cck Tax Loss And Credit Carryforwards Expire In After Year Five
TaxLossAndCreditCarryforwardsExpireInAfterYearFive
410000000 USD
CY2012 cck Tax Loss And Credit Carryforwards Expire In Year Five
TaxLossAndCreditCarryforwardsExpireInYearFive
25000000 USD
CY2012 cck Tax Loss And Credit Carryforwards Expire In Year Four
TaxLossAndCreditCarryforwardsExpireInYearFour
13000000 USD
CY2012 cck Tax Loss And Credit Carryforwards Expire In Year One
TaxLossAndCreditCarryforwardsExpireInYearOne
102000000 USD
CY2012 cck Tax Loss And Credit Carryforwards Expire In Year Three
TaxLossAndCreditCarryforwardsExpireInYearThree
17000000 USD
CY2012 cck Tax Loss And Credit Carryforwards Expire In Year Two
TaxLossAndCreditCarryforwardsExpireInYearTwo
22000000 USD
CY2012 cck Tax Loss And Credit Carryforwards Expire Unlimited
TaxLossAndCreditCarryforwardsExpireUnlimited
155000000 USD
CY2012Q3 cck Taxcharges Duetorecognitionofu S Foreigntaxcredits
TaxchargesDuetorecognitionofuSForeigntaxcredits
169000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001219601
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
143200728 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
5135808121 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
CROWN HOLDINGS INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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