2013 Q1 Form 10-Q Financial Statement
#000121960113000013 Filed on April 30, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
Revenue | $1.973B | $1.947B |
YoY Change | 1.34% | 3.45% |
Cost Of Revenue | $1.640B | $1.618B |
YoY Change | 1.36% | 4.39% |
Gross Profit | $299.0M | $287.0M |
YoY Change | 4.18% | -1.71% |
Gross Profit Margin | 15.15% | 14.74% |
Selling, General & Admin | $104.0M | $106.0M |
YoY Change | -1.89% | 3.92% |
% of Gross Profit | 34.78% | 36.93% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $34.00M | $42.00M |
YoY Change | -19.05% | 5.0% |
% of Gross Profit | 11.37% | 14.63% |
Operating Expenses | $104.0M | $106.0M |
YoY Change | -1.89% | 3.92% |
Operating Profit | $223.0M | $181.0M |
YoY Change | 23.2% | -4.74% |
Interest Expense | $60.00M | $58.00M |
YoY Change | 3.45% | 3.57% |
% of Operating Profit | 26.91% | 32.04% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $93.00M | $122.0M |
YoY Change | -23.77% | 46.99% |
Income Tax | $24.00M | $32.00M |
% Of Pretax Income | 25.81% | 26.23% |
Net Earnings | $41.00M | $69.00M |
YoY Change | -40.58% | 331.25% |
Net Earnings / Revenue | 2.08% | 3.54% |
Basic Earnings Per Share | $0.29 | $0.47 |
Diluted Earnings Per Share | $0.28 | $0.46 |
COMMON SHARES | ||
Basic Shares Outstanding | 142.5M shares | 147.8M shares |
Diluted Shares Outstanding | 144.0M shares | 150.0M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $304.0M | $250.0M |
YoY Change | 21.6% | -38.88% |
Cash & Equivalents | $304.0M | $250.0M |
Short-Term Investments | ||
Other Short-Term Assets | $193.0M | $195.0M |
YoY Change | -1.03% | -4.41% |
Inventory | $1.352B | $1.313B |
Prepaid Expenses | ||
Receivables | $986.0M | $1.066B |
Other Receivables | $189.0M | $0.00 |
Total Short-Term Assets | $3.024B | $2.824B |
YoY Change | 7.08% | -8.01% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.988B | $1.796B |
YoY Change | 10.69% | 5.52% |
Goodwill | $1.937B | $1.998B |
YoY Change | -3.05% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $752.0M | $560.0M |
YoY Change | 34.29% | -14.76% |
Total Long-Term Assets | $4.677B | $4.354B |
YoY Change | 7.42% | -1.18% |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.024B | $2.824B |
Total Long-Term Assets | $4.677B | $4.354B |
Total Assets | $7.701B | $7.178B |
YoY Change | 7.29% | -3.99% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.864B | $1.863B |
YoY Change | 0.05% | -6.57% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $267.0M | $164.0M |
YoY Change | 62.8% | -60.29% |
Long-Term Debt Due | $129.0M | $66.00M |
YoY Change | 95.45% | -62.5% |
Total Short-Term Liabilities | $2.326B | $2.093B |
YoY Change | 11.13% | -18.97% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.708B | $3.685B |
YoY Change | 0.62% | 27.77% |
Other Long-Term Liabilities | $461.0M | $488.0M |
YoY Change | -5.53% | -70.78% |
Total Long-Term Liabilities | $4.169B | $4.173B |
YoY Change | -0.1% | -8.37% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.326B | $2.093B |
Total Long-Term Liabilities | $4.169B | $4.173B |
Total Liabilities | $6.495B | $6.266B |
YoY Change | 3.65% | -16.26% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$128.0M | -$324.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $7.701B | $7.178B |
YoY Change | 7.29% | -3.99% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $41.00M | $69.00M |
YoY Change | -40.58% | 331.25% |
Depreciation, Depletion And Amortization | $34.00M | $42.00M |
YoY Change | -19.05% | 5.0% |
Cash From Operating Activities | -$432.0M | -$389.0M |
YoY Change | 11.05% | 22.71% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $63.00M | $62.00M |
YoY Change | 1.61% | -39.81% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$3.000M | $9.000M |
YoY Change | -133.33% | -550.0% |
Cash From Investing Activities | -$52.00M | -$48.00M |
YoY Change | 8.33% | -52.48% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | -$2.000M | $5.000M |
YoY Change | -140.0% | -16.67% |
Debt Paid & Issued, Net | $911.0M | $8.000M |
YoY Change | 11287.5% | -98.68% |
Cash From Financing Activities | $439.0M | $338.0M |
YoY Change | 29.88% | -4.25% |
NET CHANGE | ||
Cash From Operating Activities | -$432.0M | -$389.0M |
Cash From Investing Activities | -$52.00M | -$48.00M |
Cash From Financing Activities | $439.0M | $338.0M |
Net Change In Cash | -$45.00M | -$99.00M |
YoY Change | -54.55% | 52.31% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$432.0M | -$389.0M |
Capital Expenditures | $63.00M | $62.00M |
Free Cash Flow | -$495.0M | -$451.0M |
YoY Change | 9.76% | 7.38% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
885000000 | USD |
CY2013Q1 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
986000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2142000000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1930000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
922000000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1018000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2614000000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2631000000 | USD |
CY2012Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10000000 | USD |
CY2013Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10000000 | USD |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
32000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
37000000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
6000000 | USD |
CY2013Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares |
CY2012Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares |
CY2013Q1 | us-gaap |
Assets
Assets
|
7701000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
7490000000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
3024000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2750000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
350000000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
304000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
250000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
342000000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-46000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-92000000 | USD |
CY2012Q1 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
0 | USD |
CY2013Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-37000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
144000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
23000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
24000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
47000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
168000000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods Sold Depreciation And Amortization
CostOfGoodsSoldDepreciationAndAmortization
|
42000000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods Sold Depreciation And Amortization
CostOfGoodsSoldDepreciationAndAmortization
|
34000000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
1618000000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
1640000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
9000000 | USD |
CY2013Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
2000000 | USD |
CY2013Q1 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
17000000 | USD |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
22000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
15000000 | USD |
CY2013Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
15000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
17000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
22000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
7000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
2000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
30000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
70000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
7000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
2000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
0 | USD |
CY2013Q1 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-2000000 | USD |
CY2012Q1 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-8000000 | USD |
CY2013Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-17000000 | USD |
CY2012Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
12000000 | USD |
CY2013Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
68000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
23000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
30000000 | USD |
CY2013Q1 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
70000000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
0 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1000000 | USD |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7000000 | USD |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2000000 | USD |
CY2012Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3000000 | USD |
CY2013Q1 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
|
1000000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD |
CY2012Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-38000000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
1937000000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
287000000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
299000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
93000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
122000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-10000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-11000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
33000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
43000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-249000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-208000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
140000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
205000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
15000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
34000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
118000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
114000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
60000000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
58000000 | USD |
CY2013Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-58000000 | USD |
CY2012Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-56000000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
436000000 | USD |
CY2013Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
587000000 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
1352000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
26000000 | USD |
CY2013Q1 | 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 |
Inventory Net
InventoryNet
|
1166000000 | USD |
CY2013Q1 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
616000000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
602000000 | USD |
CY2013Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
149000000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
128000000 | USD |
CY2012Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | USD |
CY2013Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7701000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7490000000 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2326000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2518000000 | USD |
CY2013Q1 | us-gaap |
Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
|
7000000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
45000000 | USD |
CY2013Q1 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
398000000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
3837000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3404000000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
129000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
115000000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4267000000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3708000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3289000000 | USD |
CY2013Q1 | us-gaap |
Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
|
500 | |
CY2013Q1 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
1000 | |
CY2012Q4 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
51000 | |
CY2013Q1 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
51500 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
285000000 | USD |
CY2013Q1 | us-gaap |
Minority Interest
MinorityInterest
|
292000000 | USD |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
10000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
338000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
439000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-48000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-52000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-432000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-389000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
21000000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
752000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
-3000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-18000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
23000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
39000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
78000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-20000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-18000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-16000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-17000000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
461000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
462000000 | USD |
CY2012Q4 | us-gaap |
Other Loans Payable Long Term
OtherLoansPayableLongTerm
|
283000000 | USD |
CY2013Q1 | us-gaap |
Other Loans Payable Long Term
OtherLoansPayableLongTerm
|
279000000 | USD |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
172000000 | USD |
CY2013Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
189000000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD |
CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9000000 | USD |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6000000 | USD |
CY2012Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
23000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
15000000 | USD |
CY2012Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
16000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
10000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
63000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
62000000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1098000000 | USD |
CY2013Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1042000000 | USD |
CY2013Q1 | us-gaap |
Pension Contributions
PensionContributions
|
20000000 | USD |
CY2012Q1 | us-gaap |
Pension Contributions
PensionContributions
|
18000000 | USD |
CY2012Q1 | us-gaap |
Pension Expense
PensionExpense
|
24000000 | USD |
CY2013Q1 | us-gaap |
Pension Expense
PensionExpense
|
19000000 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
193000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
177000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
8000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
23000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
21000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1007000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
10000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
8000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
338000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
364000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
90000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
67000000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1988000000 | USD |
CY2013Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1175000000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1057000000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
911000000 | USD |
CY2012Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8000000 | USD |
CY2013Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4000000 | USD |
CY2012Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2013Q1 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
71000000 | USD |
CY2012Q1 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
90000000 | USD |
CY2013Q1 | us-gaap |
Royalty Expense
RoyaltyExpense
|
0 | USD |
CY2012Q1 | us-gaap |
Royalty Expense
RoyaltyExpense
|
0 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1973000000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1947000000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
104000000 | USD |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
106000000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10000000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10000000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
898190 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
882751.000000 | shares |
CY2013Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
267000000 | USD |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
261000000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2000000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8000000 | USD |
CY2012Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
7000000 | USD |
CY2013Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
6000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-162000000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-128000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
123000000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
164000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-239000000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-82000000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1500000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2200000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
150000000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
144000000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
142500000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
147800000 | shares |
CY2013Q1 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
9000000 | USD |
CY2013Q1 | cck |
Accrued Asbestos Claim And Related Legal Costs
AccruedAsbestosClaimAndRelatedLegalCosts
|
249000000 | USD |
CY2013Q1 | cck |
Accrued Asbestos Unasserted Claims
AccruedAsbestosUnassertedClaims
|
193000000 | USD |
CY2013Q1 | cck |
Asbestos Related Claims Inactive Number
AsbestosRelatedClaimsInactiveNumber
|
19000 | Claims |
CY2013Q1 | cck |
Asbestos Related Claims Maritime Workers Number
AsbestosRelatedClaimsMaritimeWorkersNumber
|
3100 | Pending_Claim |
CY2013Q1 | cck |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Net Of Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsNetOfTax
|
-29000000 | USD |
CY2013Q1 | cck |
Holding Period For Insulation Operations
HoldingPeriodForInsulationOperations
|
P90D | |
CY2013Q1 | cck |
Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
|
2000000 | USD |
CY2012Q1 | cck |
Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
|
1000000 | USD |
CY2013Q1 | cck |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
37000000 | USD |
CY2011Q4 | cck |
Percentage Of Asbestos Related Claims Alleging Serious Diseases
PercentageOfAsbestosRelatedClaimsAllegingSeriousDiseases
|
0.18 | |
CY2010Q4 | cck |
Percentage Of Asbestos Related Claims Alleging Serious Diseases
PercentageOfAsbestosRelatedClaimsAllegingSeriousDiseases
|
0.18 | |
CY2012Q4 | cck |
Percentage Of Asbestos Related Claims Alleging Serious Diseases
PercentageOfAsbestosRelatedClaimsAllegingSeriousDiseases
|
0.19 | |
CY2012Q4 | cck |
Percentage Of Claims Damages Not Specified
PercentageOfClaimsDamagesNotSpecified
|
0.88 | |
CY2013Q1 | cck |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
20000000 | USD |
CY2012Q1 | cck |
Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
|
214000000 | USD |
CY2012Q1 | cck |
Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
|
56000000 | USD |
CY2013Q1 | cck |
Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
|
50000000 | USD |
CY2012Q1 | cck |
Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
|
23000000 | USD |
CY2013Q1 | cck |
Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
|
22000000 | USD |
CY2013Q1 | cck |
Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
|
223000000 | USD |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001219601 | |
CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
143838832 | shares |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
CROWN HOLDINGS INC |