$CCK
CROWN HOLDINGS, INC.

2013 Form 10-K Financial Statement

#000121960114000007 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $261.0M $2.037B $314.0M
YoY Change -16.88% -1.02% -19.9%
Cost Of Revenue $7.180B $1.756B $7.013B
YoY Change 2.38% -0.73% -1.5%
Gross Profit $1.342B $281.0M $1.277B
YoY Change 5.09% -2.77% -5.27%
Gross Profit Margin 514.18% 13.79% 406.69%
Selling, General & Admin $425.0M $94.00M $382.0M
YoY Change 11.26% -3.09% -3.29%
% of Gross Profit 31.67% 33.45% 29.91%
Research & Development $36.00M $43.00M
YoY Change -16.28% 0.0%
% of Gross Profit 2.68% 3.37%
Depreciation & Amortization $134.0M $47.00M $180.0M
YoY Change -25.56% 6.82% 2.27%
% of Gross Profit 9.99% 16.73% 14.1%
Operating Expenses $461.0M $94.00M $425.0M
YoY Change 8.47% -3.09% -2.97%
Operating Profit $851.0M $187.0M $852.0M
YoY Change -0.12% -2.6% -6.37%
Interest Expense $236.0M -$57.00M $226.0M
YoY Change 4.42% 0.0% -2.59%
% of Operating Profit 27.73% -30.48% 26.53%
Other Income/Expense, Net
YoY Change
Pretax Income $116.0M $75.00M $127.0M
YoY Change -8.66% 53.06% 92.42%
Income Tax $148.0M $11.00M -$17.00M
% Of Pretax Income 127.59% 14.67% -13.39%
Net Earnings $324.0M $29.00M $559.0M
YoY Change -42.04% 262.5% 98.23%
Net Earnings / Revenue 124.14% 1.42% 178.03%
Basic Earnings Per Share $2.32 $0.20 $3.83
Diluted Earnings Per Share $2.30 $0.20 $3.77
COMMON SHARES
Basic Shares Outstanding 139.5M shares 143.0M shares 146.1M shares
Diluted Shares Outstanding 140.7M shares 145.3M shares 148.4M shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $689.0M $350.0M $350.0M
YoY Change 96.86% 2.34% 2.34%
Cash & Equivalents $689.0M $350.0M $350.0M
Short-Term Investments
Other Short-Term Assets $214.0M $177.0M $177.0M
YoY Change 20.9% 7.27% 7.27%
Inventory $1.213B $1.166B $1.166B
Prepaid Expenses
Receivables $884.0M $885.0M $885.0M
Other Receivables $180.0M $172.0M $172.0M
Total Short-Term Assets $3.180B $2.750B $2.750B
YoY Change 15.64% 5.65% 5.65%
LONG-TERM ASSETS
Property, Plant & Equipment $2.152B $2.005B $2.005B
YoY Change 7.33% 14.51% 14.51%
Goodwill $1.998B
YoY Change 2.36%
Intangibles
YoY Change
Long-Term Investments $20.00M $30.00M $30.00M
YoY Change -33.33% 20.0%
Other Assets $662.0M $747.0M $717.0M
YoY Change -7.67% 32.92% 33.52%
Total Long-Term Assets $4.850B $4.750B $4.750B
YoY Change 2.11% 11.37% 11.37%
TOTAL ASSETS
Total Short-Term Assets $3.180B $2.750B $2.750B
Total Long-Term Assets $4.850B $4.750B $4.750B
Total Assets $8.030B $7.500B $7.500B
YoY Change 7.07% 9.2% 9.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.768B $1.470B $1.470B
YoY Change 20.27% -29.67% 5.53%
Accrued Expenses $350.0M $332.0M $332.0M
YoY Change 5.42% 5.73%
Deferred Revenue
YoY Change
Short-Term Debt $279.0M $261.0M $261.0M
YoY Change 6.9% 103.91% 103.91%
Long-Term Debt Due $94.00M $115.0M $115.0M
YoY Change -18.26% 71.64% 71.64%
Total Short-Term Liabilities $2.920B $2.522B $2.522B
YoY Change 15.78% 10.37% 10.37%
LONG-TERM LIABILITIES
Long-Term Debt $3.469B $3.289B $3.289B
YoY Change 5.47% -1.44% -1.44%
Other Long-Term Liabilities $1.321B $462.0M $1.537B
YoY Change -14.05% -5.52% 5.42%
Total Long-Term Liabilities $4.790B $3.751B $4.826B
YoY Change -0.75% -1.96% 0.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.920B $2.522B $2.522B
Total Long-Term Liabilities $4.790B $3.751B $4.826B
Total Liabilities $8.026B $6.273B $7.660B
YoY Change 4.78% 2.65% 4.35%
SHAREHOLDERS EQUITY
Retained Earnings $1.071B
YoY Change 109.18%
Common Stock $929.0M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $214.0M
YoY Change 14.44%
Treasury Stock Shares 42.61M shares
Shareholders Equity $4.000M -$160.0M -$160.0M
YoY Change
Total Liabilities & Shareholders Equity $8.030B $7.500B $7.500B
YoY Change 7.07% 9.2% 9.2%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $324.0M $29.00M $559.0M
YoY Change -42.04% 262.5% 98.23%
Depreciation, Depletion And Amortization $134.0M $47.00M $180.0M
YoY Change -25.56% 6.82% 2.27%
Cash From Operating Activities $885.0M $738.0M $621.0M
YoY Change 42.51% 43.86% 63.85%
INVESTING ACTIVITIES
Capital Expenditures $275.0M -$110.0M $324.0M
YoY Change -15.12% -14.06% -19.2%
Acquisitions $16.00M $78.00M
YoY Change -79.49%
Other Investing Activities -$6.000M -$47.00M $11.00M
YoY Change -154.55% -1275.0% 1000.0%
Cash From Investing Activities -$246.0M -$157.0M -$362.0M
YoY Change -32.04% 26.61% -2.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $279.0M $242.0M
YoY Change 15.29% -19.6%
Debt Paid & Issued, Net $1.022B $66.00M
YoY Change 1448.48% -93.83%
Cash From Financing Activities -$306.0M -472.0M -$254.0M
YoY Change 20.47% -10.61% 96.9%
NET CHANGE
Cash From Operating Activities $885.0M 738.0M $621.0M
Cash From Investing Activities -$246.0M -157.0M -$362.0M
Cash From Financing Activities -$306.0M -472.0M -$254.0M
Net Change In Cash $333.0M 109.0M $5.000M
YoY Change 6560.0% -178.42% -104.1%
FREE CASH FLOW
Cash From Operating Activities $885.0M $738.0M $621.0M
Capital Expenditures $275.0M -$110.0M $324.0M
Free Cash Flow $610.0M $848.0M $297.0M
YoY Change 105.39% 32.29% -1450.0%

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CY2012 us-gaap Defined Contribution Plan Cost Recognized
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2000000 USD
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0.03
CY2013Q4 us-gaap Derivative Assets
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CY2012Q4 us-gaap Derivative Assets
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15000000 USD
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CY2013Q4 us-gaap Derivative Liabilities
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58000000 USD
CY2012Q4 us-gaap Derivative Liabilities
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23000000 USD
CY2013Q4 us-gaap Derivative Liabilities Current
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58000000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
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27000000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
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3000000 USD
CY2013Q4 us-gaap Derivative Liabilities Noncurrent
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2000000 USD
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1000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
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37000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
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22000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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2000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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7000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
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30000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
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60000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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7000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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2000000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
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CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
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CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-49000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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CY2013Q4 us-gaap Due From Related Parties Current
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0 USD
CY2012Q4 us-gaap Due From Related Parties Current
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0 USD
CY2013Q4 us-gaap Due To Related Parties Current
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0 USD
CY2012Q4 us-gaap Due To Related Parties Current
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0 USD
CY2013Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2012Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.32
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.86
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.83
CY2011 us-gaap Earnings Per Share Diluted
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1.83
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.30
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.77
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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6000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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3000000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2013Q4 us-gaap Employee Related Liabilities Current
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164000000 USD
CY2013 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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CY2012 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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0 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
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168000000 USD
CY2011 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
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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-3000000 USD
CY2013 us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
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1000000 USD
CY2013 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 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
CY2013 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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12000000 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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48000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
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CY2013Q4 us-gaap Goodwill
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2016000000 USD
CY2012Q4 us-gaap Goodwill
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1998000000 USD
CY2011Q4 us-gaap Goodwill
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CY2013Q4 us-gaap Goodwill Gross
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CY2012Q4 us-gaap Goodwill Gross
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2974000000 USD
CY2011Q4 us-gaap Goodwill Gross
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2928000000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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976000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
976000000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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976000000 USD
CY2012 us-gaap Goodwill Translation Adjustments
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46000000 USD
CY2013 us-gaap Goodwill Translation Adjustments
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18000000 USD
CY2012 us-gaap Gross Profit
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1277000000 USD
CY2013 us-gaap Gross Profit
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1342000000 USD
CY2011 us-gaap Gross Profit
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1348000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
66000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
127000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
116000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
521000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
460000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
515000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
576000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
642000000 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
IncomeLossFromEquityMethodInvestments
5000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
194000000 USD
CY2012 us-gaap Income Tax Expense Benefit
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CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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1000000 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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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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CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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11000000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-50000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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203000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
205000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
223000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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CY2013 us-gaap Income Tax Reconciliation Other Adjustments
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CY2012 us-gaap Increase Decrease In Receivables
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113000000 USD
CY2011 us-gaap Interest Expense
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CY2013 us-gaap Interest Expense
InterestExpense
236000000 USD
CY2012 us-gaap Interest Expense
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226000000 USD
CY2013 us-gaap Interest Income Expense Net
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CY2012 us-gaap Interest Income Expense Net
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CY2011 us-gaap Interest Income Expense Net
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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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92000000 USD
CY2011 us-gaap Income Taxes Paid
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107000000 USD
CY2013 us-gaap Income Taxes Paid
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114000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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100000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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246000000 USD
CY2012 us-gaap Increase Decrease In Inventories
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CY2013 us-gaap Increase Decrease In Inventories
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45000000 USD
CY2011 us-gaap Increase Decrease In Inventories
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119000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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37000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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17000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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CY2011 us-gaap Increase Decrease In Receivables
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36000000 USD
CY2013 us-gaap Increase Decrease In Receivables
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51000000 USD
CY2013 us-gaap Interest Paid
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199000000 USD
CY2011 us-gaap Interest Paid
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203000000 USD
CY2012 us-gaap Interest Paid
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205000000 USD
CY2012Q4 us-gaap Interest Payable Current
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47000000 USD
CY2013Q4 us-gaap Interest Payable Current
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68000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
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440000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
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436000000 USD
CY2013Q4 us-gaap Inventory Net
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CY2012Q4 us-gaap Inventory Net
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CY2012Q4 us-gaap Inventory Raw Materials And Supplies
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602000000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
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645000000 USD
CY2012Q4 us-gaap Inventory Work In Process
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128000000 USD
CY2013Q4 us-gaap Inventory Work In Process
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128000000 USD
CY2013 us-gaap Investment Income Interest
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5000000 USD
CY2011 us-gaap Investment Income Interest
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11000000 USD
CY2012 us-gaap Investment Income Interest
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7000000 USD
CY2013Q4 us-gaap Investments
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20000000 USD
CY2012Q4 us-gaap Investments
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30000000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2013Q4 us-gaap Land
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143000000 USD
CY2012Q4 us-gaap Land
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167000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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8030000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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7500000000 USD
CY2012Q4 us-gaap Liabilities Current
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2522000000 USD
CY2013Q4 us-gaap Liabilities Current
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2920000000 USD
CY2012 us-gaap Liability For Asbestos And Environmental Claims Net Claims Paid
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28000000 USD
CY2011 us-gaap Liability For Asbestos And Environmental Claims Net Claims Paid
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28000000 USD
CY2013 us-gaap Liability For Asbestos And Environmental Claims Net Claims Paid
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28000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
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103000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
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45000000 USD
CY2012Q4 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt Current
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94000000 USD
CY2012Q4 us-gaap Long Term Debt Current
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115000000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
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3645000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
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3603000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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94000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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1071000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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89000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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92000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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97000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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3469000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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3000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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3289000000 USD
CY2013Q4 us-gaap Long Term Investments
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0 USD
CY2012Q4 us-gaap Long Term Investments
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0 USD
CY2012 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
2000 Claim
CY2011 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
2000 Claim
CY2013 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
2000 Claim
CY2011 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2000 Claim
CY2012 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
3000 Claim
CY2013 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
4000 Claim
CY2010Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
50000 Claim
CY2013Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
53000 Claim
CY2011Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
50000 Claim
CY2012Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
51000 Claim
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
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7000000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
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4768000000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
4559000000 USD
CY2012Q4 us-gaap Minority Interest
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289000000 USD
CY2013Q4 us-gaap Minority Interest
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285000000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
93000000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
212000000 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
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16000000 USD
CY2013 us-gaap Multiemployer Plan Period Contributions
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5000000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
5000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 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 Investing Activities
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CY2013 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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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
379000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
885000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
621000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
324000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
559000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
282000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
104000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
114000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
105000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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-17000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
7000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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17000000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
2000000 USD
CY2013Q4 us-gaap Noncurrent Assets
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2152000000 USD
CY2012Q4 us-gaap Noncurrent Assets
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2005000000 USD
CY2013 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.
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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55000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
9000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
14000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
24000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
32000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
41000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
55000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
63000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
65000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
62000000 USD
CY2013Q4 us-gaap Other Accounts Payable And Accrued Liabilities
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234000000 USD
CY2012Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
195000000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
99000000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
120000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
747000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
682000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
52000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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-39000000 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 Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
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CY2013 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 Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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2000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 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 Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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18000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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18000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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19000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-93000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
40000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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76000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
78000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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275000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-10000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-54000000 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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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
99000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
101000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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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
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120000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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462000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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461000000 USD
CY2012Q4 us-gaap Other Receivables Net Current
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172000000 USD
CY2013Q4 us-gaap Other Receivables Net Current
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180000000 USD
CY2013Q4 us-gaap Other Sundry Liabilities Noncurrent
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134000000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
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127000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000 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
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
312000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
300000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
257000000 USD
CY2013 us-gaap Payments Of Debt Extinguishment Costs
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23000000 USD
CY2011 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
27000000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
22000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
32000000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
79000000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
78000000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
104000000 USD
CY2013 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
16000000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
4000000 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
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
401000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
324000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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214000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
177000000 USD
CY2013 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
0 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
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CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1098000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
891000000 USD
CY2013 us-gaap Pension Contributions
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84000000 USD
CY2011 us-gaap Pension Contributions
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404000000 USD
CY2012 us-gaap Pension Contributions
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102000000 USD
CY2011 us-gaap Pension Expense
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97000000 USD
CY2012 us-gaap Pension Expense
PensionExpense
97000000 USD
CY2013 us-gaap Pension Expense
PensionExpense
75000000 USD
CY2013Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
28000000 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
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37000000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
CY2013Q4 us-gaap Preferred Stock Value
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0 USD
CY2012 us-gaap Proceeds From Contributed Capital
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0 USD
CY2013 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2012 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2011 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
4000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
10000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
48000000 USD
CY2013 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
8000000 USD
CY2011 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
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
21000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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110000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1083000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1770000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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20000000 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
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CY2013 us-gaap Proceeds From Repayments Of Related Party Debt
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0 USD
CY2012 us-gaap Proceeds From Repayments Of Related Party Debt
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0 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
28000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
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18000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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3000000 USD
CY2011 us-gaap Proceeds From Repayments Of Related Party Debt
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0 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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29000000 USD
CY2011 us-gaap Profit Loss
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CY2012 us-gaap Profit Loss
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CY2013 us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Property Plant And Equipment Gross
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2011 us-gaap Provision For Doubtful Accounts
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2000000 USD
CY2012 us-gaap Provision For Doubtful Accounts
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CY2013 us-gaap Provision For Doubtful Accounts
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41000000 USD
CY2012Q4 us-gaap Receivables Net Current
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CY2013Q4 us-gaap Receivables Net Current
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1064000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2012 us-gaap Repayments Of Long Term Debt
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66000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
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CY2013 us-gaap Repayments Of Long Term Debt
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1022000000 USD
CY2012 us-gaap Research And Development Expense
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43000000 USD
CY2011 us-gaap Research And Development Expense
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43000000 USD
CY2013 us-gaap Research And Development Expense
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36000000 USD
CY2013 us-gaap Restructuring Charges
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46000000 USD
CY2012 us-gaap Restructuring Charges
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48000000 USD
CY2011 us-gaap Restructuring Charges
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77000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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1395000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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1071000000 USD
CY2011 us-gaap Revenues
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392000000 USD
CY2013 us-gaap Revenues
Revenues
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CY2012 us-gaap Revenues
Revenues
314000000 USD
CY2013 us-gaap Royalty Expense
RoyaltyExpense
0 USD
CY2012 us-gaap Royalty Expense
RoyaltyExpense
0 USD
CY2011 us-gaap Royalty Expense
RoyaltyExpense
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CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
8470000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
8644000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
8656000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
395000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
382000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
425000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
21000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
18000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
18000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1115484 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
463885 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
468323 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2042272.000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
898190 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
5000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
5000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2556114 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1695053 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.38
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.20
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1693076 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.18
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.72
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
23.45
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
23.45
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1615053 shares
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1695053 shares
CY2012 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
30070 shares
CY2013 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
26660 shares
CY2011 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
27610 shares
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
20.34
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
21.20
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y8M12D
CY2013Q4 us-gaap Short Term Borrowings
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279000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
261000000 USD
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.025
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.019
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.019
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
851061 shares
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
17000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
11000000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
21000000 USD
CY2012Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
800000000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
507000000 USD
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7965176 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6954968 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6925789 shares
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
312000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
257000000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
300000000 USD
CY2012Q4 us-gaap Stockholders Equity
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-160000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
4000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
129000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
289000000 USD
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 Taxes Payable Current
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117000000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
118000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
47536183 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
42607599 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
238000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
214000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
639000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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35000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
-1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2000000 USD
CY2013 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 Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2012 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
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
26000000 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
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140700000 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
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
146100000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
151700000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139500000 shares
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
12000000 USD
CY2013Q4 cck Accrued Asbestos Claim And Related Legal Costs
AccruedAsbestosClaimAndRelatedLegalCosts
260000000 USD
CY2013 cck Accrued Asbestos Related Claims Cost Final Maturity Date
AccruedAsbestosRelatedClaimsCostFinalMaturityDate
2023
CY2013Q4 cck Accrued Asbestos Unasserted Claims
AccruedAsbestosUnassertedClaims
221000000 USD
CY2012Q4 cck Amounts Of Common Stock Included In Plan Assets
AmountsOfCommonStockIncludedInPlanAssets
124000000 USD
CY2013Q4 cck Amounts Of Common Stock Included In Plan Assets
AmountsOfCommonStockIncludedInPlanAssets
150000000 USD
CY2013Q4 cck Asbestos Liabilities Current
AsbestosLiabilitiesCurrent
28000000 USD
CY2012Q4 cck Asbestos Liabilities Current
AsbestosLiabilitiesCurrent
25000000 USD
CY2013Q4 cck Asbestos Liabilities Non Current
AsbestosLiabilitiesNonCurrent
232000000 USD
CY2012Q4 cck Asbestos Liabilities Non Current
AsbestosLiabilitiesNonCurrent
231000000 USD
CY2013Q4 cck Asbestos Related Claims Inactive Number
AsbestosRelatedClaimsInactiveNumber
19000 Claim
CY2014 cck Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Net Of Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsNetOfTax
-25000000 USD
CY2011 cck Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
111000000 USD
CY2013 cck Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
87000000 USD
CY2012 cck Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
84000000 USD
CY2012Q4 cck Deferred Tax Assets Asbestos
DeferredTaxAssetsAsbestos
97000000 USD
CY2012Q4 cck Deferred Tax Assets Prepaid Expenses And Other Current Assets
DeferredTaxAssetsPrepaidExpensesAndOtherCurrentAssets
104000000 USD
CY2013Q4 cck Deferred Tax Assets Prepaid Expenses And Other Current Assets
DeferredTaxAssetsPrepaidExpensesAndOtherCurrentAssets
123000000 USD
CY2012Q4 cck Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
130000000 USD
CY2013Q4 cck Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
107000000 USD
CY2012Q4 cck Deferred Tax Assets Tax Loss And Credit Carryforwards
DeferredTaxAssetsTaxLossAndCreditCarryforwards
744000000 USD
CY2013Q4 cck Deferred Tax Assets Tax Loss And Credit Carryforwards
DeferredTaxAssetsTaxLossAndCreditCarryforwards
640000000 USD
CY2013Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
1000000 USD
CY2012Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
10000000 USD
CY2013 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.
CY2013Q4 cck Debt Restrictions On Payment Of Dividends And Repurchase Of Common Stock Limited Cumulative Excess Amount Maximum
DebtRestrictionsOnPaymentOfDividendsAndRepurchaseOfCommonStockLimitedCumulativeExcessAmountMaximum
200000000 USD
CY2013 cck Debt Restrictions On Payment Of Dividends And Repurchase Of Common Stock Percentage Adjustment
DebtRestrictionsOnPaymentOfDividendsAndRepurchaseOfCommonStockPercentageAdjustment
0.50
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
CY2013 cck Deferred State And Foreign Income Tax Expense Benefit
DeferredStateAndForeignIncomeTaxExpenseBenefit
9000000 USD
CY2013Q4 cck Deferred Tax Assets Asbestos
DeferredTaxAssetsAsbestos
98000000 USD
CY2012Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
0 USD
CY2013Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
0 USD
CY2013Q4 cck Deferred Tax Liabilities Tax Loss And Credit Carryforwards
DeferredTaxLiabilitiesTaxLossAndCreditCarryforwards
0 USD
CY2012Q4 cck Deferred Tax Liabilities Tax Loss And Credit Carryforwards
DeferredTaxLiabilitiesTaxLossAndCreditCarryforwards
0 USD
CY2012Q4 cck Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
0 USD
CY2013Q4 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
CY2013Q4 cck Defined Benefit Plan Fair Value Of Plan Assets Excluding Accrued Income
DefinedBenefitPlanFairValueOfPlanAssetsExcludingAccruedIncome
4476000000 USD
CY2013 cck Employee Savings Investment Plan Employer Matched Compensation Percentage
EmployeeSavingsInvestmentPlanEmployerMatchedCompensationPercentage
0.50
CY2013 cck Employee Savings Investment Plan Minimum Age Requirement
EmployeeSavingsInvestmentPlanMinimumAgeRequirement
P21Y
CY2013 cck Employee Stock Purchase Plan Contributions
EmployeeStockPurchasePlanContributions
1000000 USD
CY2012 cck Employee Stock Purchase Plan Contributions
EmployeeStockPurchasePlanContributions
1000000 USD
CY2012Q4 cck Employee Stock Purchase Plan Shares Purchased
EmployeeStockPurchasePlanSharesPurchased
31598 shares
CY2013Q4 cck Employee Stock Purchase Plan Shares Purchased
EmployeeStockPurchasePlanSharesPurchased
26777 shares
CY2013Q4 cck Environmental Liabilities Non Current
EnvironmentalLiabilitiesNonCurrent
12000000 USD
CY2012Q4 cck Environmental Liabilities Non Current
EnvironmentalLiabilitiesNonCurrent
12000000 USD
CY2013 cck Holding Period For Insulation Operations
HoldingPeriodForInsulationOperations
P90D
CY2011 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
7000000 USD
CY2013 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
2000000 USD
CY2012 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
5000000 USD
CY2013 cck Interest Expense Securitization And Factoring Facilities
InterestExpenseSecuritizationAndFactoringFacilities
10000000 USD
CY2011 cck Interest Expense Securitization And Factoring Facilities
InterestExpenseSecuritizationAndFactoringFacilities
10000000 USD
CY2012 cck Liability For Asbestos And Environmental Claims Net Claims Settled
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsSettled
20000000 USD
CY2012 cck Interest Expense Securitization And Factoring Facilities
InterestExpenseSecuritizationAndFactoringFacilities
8000000 USD
CY2013 cck Liability For Asbestos And Environmental Claims Net Claims Settled
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsSettled
21000000 USD
CY2011 cck Liability For Asbestos And Environmental Claims Net Claims Settled
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsSettled
20000000 USD
CY2013 cck Line Of Credit Facility Facing Fee Rate
LineOfCreditFacilityFacingFeeRate
0.0025
CY2013 cck Line Of Credit Facility Weighted Average Interest Rate
LineOfCreditFacilityWeightedAverageInterestRate
0.036
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
CY2013Q4 cck Percentage Of Claims Damages Not Specified
PercentageOfClaimsDamagesNotSpecified
0.87
CY2013 cck Percentage Of Employee Stock Purchase Plan Contribution
PercentageOfEmployeeStockPurchasePlanContribution
0.85
CY2013 cck Percentage Of Employee Stock Purchase Plan Employer Contribution
PercentageOfEmployeeStockPurchasePlanEmployerContribution
0.15
CY2012 cck Proceeds From Sale Of Interompany Investment
ProceedsFromSaleOfInterompanyInvestment
USD
CY2012 cck Provision For Asbestos Claims
ProvisionForAsbestosClaims
35000000 USD
CY2013 cck Provision For Asbestos Claims
ProvisionForAsbestosClaims
32000000 USD
CY2011 cck Provision For Asbestos Claims
ProvisionForAsbestosClaims
28000000 USD
CY2012Q4 cck Restructuring Liability
RestructuringLiability
70000000 USD
CY2013Q4 cck Restructuring Liability
RestructuringLiability
60000000 USD
CY2012Q4 cck Securitized Or Factored Accounted For As Sales
SecuritizedOrFactoredAccountedForAsSales
312000000 USD
CY2013 dei Document Type
DocumentType
10-K
CY2013Q4 cck Securitized Or Factored Accounted For As Sales
SecuritizedOrFactoredAccountedForAsSales
348000000 USD
CY2012 cck Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
98000000 USD
CY2011 cck Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
139000000 USD
CY2013 cck Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
102000000 USD
CY2013 cck Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
980000000 USD
CY2012 cck Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
991000000 USD
CY2011 cck Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
1022000000 USD
CY2011 cck Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
208000000 USD
CY2012 cck Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
194000000 USD
CY2013 cck Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
165000000 USD
CY2013 cck Stock Issued During Period Option Exercises
StockIssuedDuringPeriodOptionExercises
855061 shares
CY2011 cck Stock Issued During Period Option Exercises
StockIssuedDuringPeriodOptionExercises
666183 shares
CY2012 cck Stock Issued During Period Option Exercises
StockIssuedDuringPeriodOptionExercises
1143755 shares
CY2013 cck Tax Loss And Credit Carryforwards Expire In After Year Five
TaxLossAndCreditCarryforwardsExpireInAfterYearFive
368000000 USD
CY2013 cck Tax Loss And Credit Carryforwards Expire In Year Five
TaxLossAndCreditCarryforwardsExpireInYearFive
32000000 USD
CY2013 cck Tax Loss And Credit Carryforwards Expire In Year Four
TaxLossAndCreditCarryforwardsExpireInYearFour
32000000 USD
CY2013 cck Tax Loss And Credit Carryforwards Expire In Year One
TaxLossAndCreditCarryforwardsExpireInYearOne
24000000 USD
CY2013 cck Tax Loss And Credit Carryforwards Expire In Year Three
TaxLossAndCreditCarryforwardsExpireInYearThree
13000000 USD
CY2013 cck Tax Loss And Credit Carryforwards Expire In Year Two
TaxLossAndCreditCarryforwardsExpireInYearTwo
23000000 USD
CY2013 cck Tax Loss And Credit Carryforwards Expire Unlimited
TaxLossAndCreditCarryforwardsExpireUnlimited
148000000 USD
CY2013 cck Write Offof Unamortized Debt Discount
WriteOffofUnamortizedDebtDiscount
6000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001219601
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
140789829 shares
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
138384712 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
5790685667 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
CROWN HOLDINGS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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