2017 Q4 Form 8-K Financial Statement

#000121960118000043 Filed on December 06, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q4 2015 Q4
Revenue $2.168B $1.923B $2.027B
YoY Change 12.74% -5.13% -4.7%
Cost Of Revenue $1.770B $1.573B $1.692B
YoY Change 12.52% -7.03% -8.04%
Gross Profit $333.0M $350.0M $335.0M
YoY Change -4.86% 4.48% 16.72%
Gross Profit Margin 15.36% 18.2% 16.53%
Selling, General & Admin $97.00M $91.00M $99.00M
YoY Change 6.59% -8.08% 3.13%
% of Gross Profit 29.13% 26.0% 29.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $64.00M $59.00M $63.00M
YoY Change 8.47% -6.35% 14.55%
% of Gross Profit 19.22% 16.86% 18.81%
Operating Expenses $161.0M $150.0M $99.00M
YoY Change 7.33% 51.52% 3.13%
Operating Profit $172.0M $200.0M $236.0M
YoY Change -14.0% -15.25% 23.56%
Interest Expense -$61.00M -$64.00M -$71.00M
YoY Change -4.69% -9.86% -2.74%
% of Operating Profit -35.47% -32.0% -30.08%
Other Income/Expense, Net $10.00M $24.00M
YoY Change -58.33%
Pretax Income $162.0M $128.0M $130.0M
YoY Change 26.56% -1.54% 271.43%
Income Tax $35.00M $35.00M $44.00M
% Of Pretax Income 21.6% 27.34% 33.85%
Net Earnings -$89.00M $65.00M $66.00M
YoY Change -236.92% -1.52% 407.69%
Net Earnings / Revenue -4.11% 3.38% 3.26%
Basic Earnings Per Share -$0.67
Diluted Earnings Per Share -$0.67 $456.1K $473.5K
COMMON SHARES
Basic Shares Outstanding 133.4M shares 139.8M shares 139.4M shares
Diluted Shares Outstanding 133.8M shares

Balance Sheet

Concept 2017 Q4 2016 Q4 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $424.0M $559.0M $717.0M
YoY Change -24.15% -22.04% -25.7%
Cash & Equivalents $424.0M $559.0M $717.0M
Short-Term Investments
Other Short-Term Assets $224.0M $172.0M $207.0M
YoY Change 30.23% -16.91% -30.77%
Inventory $1.385B $1.245B $1.213B
Prepaid Expenses
Receivables $823.0M $693.0M $744.0M
Other Receivables $218.0M $172.0M $168.0M
Total Short-Term Assets $3.074B $2.841B $3.049B
YoY Change 8.2% -6.82% -15.75%
LONG-TERM ASSETS
Property, Plant & Equipment $3.239B $2.820B $2.699B
YoY Change 14.86% 4.48% 10.75%
Goodwill $3.046B $2.791B $3.003B
YoY Change 9.14% -7.06% 12.43%
Intangibles $472.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $832.0M $675.0M $722.0M
YoY Change 23.26% -6.51% 9.23%
Total Long-Term Assets $7.589B $6.758B $7.001B
YoY Change 12.3% -3.47% 15.26%
TOTAL ASSETS
Total Short-Term Assets $3.074B $2.841B $3.049B
Total Long-Term Assets $7.589B $6.758B $7.001B
Total Assets $10.66B $9.599B $10.05B
YoY Change 11.08% -4.49% 3.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.367B $2.674B $2.598B
YoY Change -11.48% 2.93% 38.12%
Accrued Expenses $757.0M
YoY Change
Deferred Revenue $3.000M $1.000M
YoY Change 200.0%
Short-Term Debt $62.00M $33.00M $54.00M
YoY Change 87.88% -38.89% -28.0%
Long-Term Debt Due $64.00M $161.0M $209.0M
YoY Change -60.25% -22.97% 19.43%
Total Short-Term Liabilities $3.250B $2.896B $2.908B
YoY Change 12.22% -0.41% -0.55%
LONG-TERM LIABILITIES
Long-Term Debt $5.217B $4.717B $5.255B
YoY Change 10.6% -10.24% 6.29%
Other Long-Term Liabilities $685.0M $698.0M $735.0M
YoY Change -1.86% -5.03% 42.17%
Total Long-Term Liabilities $5.902B $5.415B $5.990B
YoY Change 8.99% -9.6% 9.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.250B $2.896B $2.908B
Total Long-Term Liabilities $5.902B $5.415B $5.990B
Total Liabilities $9.152B $8.311B $8.898B
YoY Change 10.12% -6.6% 6.12%
SHAREHOLDERS EQUITY
Retained Earnings $3.004B $2.621B $2.125B
YoY Change 14.61% 23.34% 22.69%
Common Stock $929.0M $929.0M $929.0M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $258.0M $230.0M $232.0M
YoY Change 12.17% -0.86% -0.85%
Treasury Stock Shares 51.47M shares 45.90M shares 46.30M shares
Shareholders Equity $601.0M $366.0M $94.00M
YoY Change
Total Liabilities & Shareholders Equity $10.66B $9.599B $10.05B
YoY Change 11.08% -4.49% 4.22%

Cashflow Statement

Concept 2017 Q4 2016 Q4 2015 Q4
OPERATING ACTIVITIES
Net Income -$89.00M $65.00M $66.00M
YoY Change -236.92% -1.52% 407.69%
Depreciation, Depletion And Amortization $64.00M $59.00M $63.00M
YoY Change 8.47% -6.35% 14.55%
Cash From Operating Activities $19.00M -$510.0M $641.0M
YoY Change -103.73% -179.56% -29.01%
INVESTING ACTIVITIES
Capital Expenditures -$216.0M -$229.0M -$178.0M
YoY Change -5.68% 28.65% 53.45%
Acquisitions
YoY Change
Other Investing Activities $248.0M $1.090B $4.000M
YoY Change -77.25% 27150.0% -42.86%
Cash From Investing Activities $32.00M $861.0M -$174.0M
YoY Change -96.28% -594.83% 59.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -310.0M -205.0M
YoY Change -100.0% 51.22% 27.33%
NET CHANGE
Cash From Operating Activities 19.00M -510.0M 641.0M
Cash From Investing Activities 32.00M 861.0M -174.0M
Cash From Financing Activities 0.000 -310.0M -205.0M
Net Change In Cash 51.00M 41.00M 262.0M
YoY Change 24.39% -84.35% -58.61%
FREE CASH FLOW
Cash From Operating Activities $19.00M -$510.0M $641.0M
Capital Expenditures -$216.0M -$229.0M -$178.0M
Free Cash Flow $235.0M -$281.0M $819.0M
YoY Change -183.63% -134.31% -19.63%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
48000000 USD
CY2017Q4 cck Accrued Asbestos Claim And Related Legal Costs
AccruedAsbestosClaimAndRelatedLegalCosts
315000000 USD
CY2017Q4 cck Accrued Asbestos Unasserted Claims
AccruedAsbestosUnassertedClaims
272000000 USD
CY2016Q4 cck Amounts Of Common Stock Included In Plan Assets
AmountsOfCommonStockIncludedInPlanAssets
177000000 USD
CY2017Q4 cck Amounts Of Common Stock Included In Plan Assets
AmountsOfCommonStockIncludedInPlanAssets
189000000 USD
CY2016Q4 cck Asbestos Liabilities Current
AsbestosLiabilitiesCurrent
30000000 USD
CY2017Q4 cck Asbestos Liabilities Current
AsbestosLiabilitiesCurrent
30000000 USD
CY2016Q4 cck Asbestos Liabilities Non Current
AsbestosLiabilitiesNonCurrent
312000000 USD
CY2017Q4 cck Asbestos Liabilities Non Current
AsbestosLiabilitiesNonCurrent
285000000 USD
CY2016Q4 cck Asbestos Related Claims Inactive Number
AsbestosRelatedClaimsInactiveNumber
19000 Claim
CY2017Q4 cck Asbestos Related Claims Inactive Number
AsbestosRelatedClaimsInactiveNumber
19000 Claim
CY2017 cck Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Net Of Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsNetOfTax
20000000 USD
CY2015 cck Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
147000000 USD
CY2016 cck Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
171000000 USD
CY2017 cck Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
154000000 USD
CY2017 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, may be 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.
CY2017Q4 cck Debt Restrictions On Payment Of Dividends And Repurchase Of Common Stock Limited Cumulative Excess Amount Maximum
DebtRestrictionsOnPaymentOfDividendsAndRepurchaseOfCommonStockLimitedCumulativeExcessAmountMaximum
200000000 USD
CY2017 cck Debt Restrictions On Payment Of Dividends And Repurchase Of Common Stock Percentage Adjustment
DebtRestrictionsOnPaymentOfDividendsAndRepurchaseOfCommonStockPercentageAdjustment
0.50
CY2016Q4 cck Deferred Purchase Price Receivable
DeferredPurchasePriceReceivable
83000000 USD
CY2017Q4 cck Deferred Purchase Price Receivable
DeferredPurchasePriceReceivable
106000000 USD
CY2015 cck Deferred State And Foreign Income Tax Expense Benefit
DeferredStateAndForeignIncomeTaxExpenseBenefit
13000000 USD
CY2016 cck Deferred State And Foreign Income Tax Expense Benefit
DeferredStateAndForeignIncomeTaxExpenseBenefit
-3000000 USD
CY2017 cck Deferred State And Foreign Income Tax Expense Benefit
DeferredStateAndForeignIncomeTaxExpenseBenefit
30000000 USD
CY2016Q4 cck Deferred Tax Assets Asbestos
DeferredTaxAssetsAsbestos
128000000 USD
CY2017Q4 cck Deferred Tax Assets Asbestos
DeferredTaxAssetsAsbestos
74000000 USD
CY2016Q4 cck Deferred Tax Assets Deemed Repatriation Tax
DeferredTaxAssetsDeemedRepatriationTax
0 USD
CY2017Q4 cck Deferred Tax Assets Deemed Repatriation Tax
DeferredTaxAssetsDeemedRepatriationTax
0 USD
CY2016Q4 cck Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
63000000 USD
CY2017Q4 cck Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
43000000 USD
CY2016Q4 cck Deferred Tax Assets Tax Loss And Credit Carryforwards
DeferredTaxAssetsTaxLossAndCreditCarryforwards
480000000 USD
CY2017Q4 cck Deferred Tax Assets Tax Loss And Credit Carryforwards
DeferredTaxAssetsTaxLossAndCreditCarryforwards
503000000 USD
CY2016Q4 cck Deferred Tax Liabilities Asbestos
DeferredTaxLiabilitiesAsbestos
0 USD
CY2017Q4 cck Deferred Tax Liabilities Asbestos
DeferredTaxLiabilitiesAsbestos
0 USD
CY2016Q4 cck Deferred Tax Liabilities Deemed Repatriation Tax
DeferredTaxLiabilitiesDeemedRepatriationTax
0 USD
CY2017Q4 cck Deferred Tax Liabilities Deemed Repatriation Tax
DeferredTaxLiabilitiesDeemedRepatriationTax
57000000 USD
CY2016Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
62000000 USD
CY2017Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
105000000 USD
CY2016Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
0 USD
CY2017Q4 cck Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits
0 USD
CY2016Q4 cck Deferred Tax Liabilities Tax Loss And Credit Carryforwards
DeferredTaxLiabilitiesTaxLossAndCreditCarryforwards
0 USD
CY2017Q4 cck Deferred Tax Liabilities Tax Loss And Credit Carryforwards
DeferredTaxLiabilitiesTaxLossAndCreditCarryforwards
0 USD
CY2015 cck Defined Benefit Plan Net Periodic Benefit Cost Credit Excluding Service Cost
DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost
-14000000 USD
CY2016 cck Defined Benefit Plan Net Periodic Benefit Cost Credit Excluding Service Cost
DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost
-24000000 USD
CY2017 cck Defined Benefit Plan Net Periodic Benefit Cost Credit Excluding Service Cost
DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost
-53000000 USD
CY2017 cck Employee Savings Investment Plan Employer Matched Compensation Percentage
EmployeeSavingsInvestmentPlanEmployerMatchedCompensationPercentage
0.5
CY2017 cck Employee Savings Investment Plan Minimum Age Requirement
EmployeeSavingsInvestmentPlanMinimumAgeRequirement
P21Y
CY2016 cck Employee Stock Purchase Plan Contributions
EmployeeStockPurchasePlanContributions
1000000 USD
CY2017 cck Employee Stock Purchase Plan Contributions
EmployeeStockPurchasePlanContributions
1000000 USD
CY2016Q4 cck Employee Stock Purchase Plan Shares Purchased
EmployeeStockPurchasePlanSharesPurchased
26299 shares
CY2017Q4 cck Employee Stock Purchase Plan Shares Purchased
EmployeeStockPurchasePlanSharesPurchased
25511 shares
CY2016Q4 cck Environmental Liabilities Non Current
EnvironmentalLiabilitiesNonCurrent
12000000 USD
CY2017Q4 cck Environmental Liabilities Non Current
EnvironmentalLiabilitiesNonCurrent
12000000 USD
CY2016 cck Gain Losson Derivative Usedin Net Investment Hedge Before Tax
GainLossonDerivativeUsedinNetInvestmentHedgeBeforeTax
35000000 USD
CY2017 cck Gain Losson Derivative Usedin Net Investment Hedge Before Tax
GainLossonDerivativeUsedinNetInvestmentHedgeBeforeTax
-153000000 USD
CY2015 cck Gain Losson Derivative Usedin Net Investment Hedge Pretax
GainLossonDerivativeUsedinNetInvestmentHedgePretax
11000000 USD
CY2016 cck Gain Losson Derivative Usedin Net Investment Hedge Pretax
GainLossonDerivativeUsedinNetInvestmentHedgePretax
0 USD
CY2017 cck Gain Losson Derivative Usedin Net Investment Hedge Pretax
GainLossonDerivativeUsedinNetInvestmentHedgePretax
0 USD
CY2017 cck Holding Period For Insulation Operations
HoldingPeriodForInsulationOperations
P90D
CY2015 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
2000000 USD
CY2016 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
13000000 USD
CY2017 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
8000000 USD
CY2015 cck Interest Expense Securitization And Factoring Facilities
InterestExpenseSecuritizationAndFactoringFacilities
12000000 USD
CY2016 cck Interest Expense Securitization And Factoring Facilities
InterestExpenseSecuritizationAndFactoringFacilities
13000000 USD
CY2017 cck Interest Expense Securitization And Factoring Facilities
InterestExpenseSecuritizationAndFactoringFacilities
15000000 USD
CY2015 cck Liability For Asbestos And Environmental Claims Net Claims Settled
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsSettled
22000000 USD
CY2016 cck Liability For Asbestos And Environmental Claims Net Claims Settled
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsSettled
23000000 USD
CY2017 cck Liability For Asbestos And Environmental Claims Net Claims Settled
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsSettled
24000000 USD
CY2015 cck Line Of Credit Facility Weighted Average Interest Rate
LineOfCreditFacilityWeightedAverageInterestRate
0.044
CY2016 cck Line Of Credit Facility Weighted Average Interest Rate
LineOfCreditFacilityWeightedAverageInterestRate
0.038
CY2017 cck Line Of Credit Facility Weighted Average Interest Rate
LineOfCreditFacilityWeightedAverageInterestRate
0.033
CY2016Q4 cck Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
162000000 USD
CY2017Q4 cck Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
64000000 USD
CY2016Q4 cck Longterm Debt Gross Excluding Current Maturities
LongtermDebtGrossExcludingCurrentMaturities
4769000000 USD
CY2017Q4 cck Longterm Debt Gross Excluding Current Maturities
LongtermDebtGrossExcludingCurrentMaturities
5264000000 USD
CY2017 cck Numberof Divisions Geographic Areas
NumberofDivisionsGeographicAreas
3 division
CY2017Q4 cck Percentage Of Claims Damages Not Specified
PercentageOfClaimsDamagesNotSpecified
0.81
CY2017 cck Percentage Of Employee Stock Purchase Plan Contribution
PercentageOfEmployeeStockPurchasePlanContribution
0.85
CY2017 cck Percentage Of Employee Stock Purchase Plan Employer Contribution
PercentageOfEmployeeStockPurchasePlanEmployerContribution
0.15
CY2015 cck Provision For Asbestos Claims
ProvisionForAsbestosClaims
26000000 USD
CY2016 cck Provision For Asbestos Claims
ProvisionForAsbestosClaims
21000000 USD
CY2017 cck Provision For Asbestos Claims
ProvisionForAsbestosClaims
3000000 USD
CY2016Q4 cck Restructuring Liability
RestructuringLiability
19000000 USD
CY2017Q4 cck Restructuring Liability
RestructuringLiability
17000000 USD
CY2015 cck Restructuringandother
Restructuringandother
64000000 USD
CY2016 cck Restructuringandother
Restructuringandother
30000000 USD
CY2017 cck Restructuringandother
Restructuringandother
51000000 USD
CY2017 cck Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
106000000 USD
CY2017 cck Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Other Comprehensive Income
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseOtherComprehensiveIncome
-3000000 USD
CY2017 cck Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Decrease In Deferred Tax Asset
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalDecreaseInDeferredTaxAsset
103000000 USD
CY2017 cck Tax Cuts And Jobs Act Of2017 Incomplete Accounting Foreign Tax Credit Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingForeignTaxCreditProvisionalIncomeTaxExpense
25000000 USD
CY2017 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001219601
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017Q2 dei Entity Public Float
EntityPublicFloat
8073323168 USD
CY2017 dei Entity Registrant Name
EntityRegistrantName
CROWN HOLDINGS INC
CY2017Q4 cck Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Liability
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability
82000000 USD
CY2017 cck Tax Cutsand Jobs Actof2017 Incomplete Accounting Undistributed Accumulated Earningsof Foreign Subsidiary Provisional Decrease Unrecognized Deferred Tax Liability
TaxCutsandJobsActof2017IncompleteAccountingUndistributedAccumulatedEarningsofForeignSubsidiaryProvisionalDecreaseUnrecognizedDeferredTaxLiability
11000000 USD
CY2017Q4 cck Tax Loss And Credit Carryforwards Expire In After Year Five
TaxLossAndCreditCarryforwardsExpireInAfterYearFive
151000000 USD
CY2017Q4 cck Tax Loss And Credit Carryforwards Expire In Year Five
TaxLossAndCreditCarryforwardsExpireInYearFive
166000000 USD
CY2017Q4 cck Tax Loss And Credit Carryforwards Expire In Year Four
TaxLossAndCreditCarryforwardsExpireInYearFour
37000000 USD
CY2017Q4 cck Tax Loss And Credit Carryforwards Expire In Year One
TaxLossAndCreditCarryforwardsExpireInYearOne
15000000 USD
CY2017Q4 cck Tax Loss And Credit Carryforwards Expire In Year Three
TaxLossAndCreditCarryforwardsExpireInYearThree
30000000 USD
CY2017Q4 cck Tax Loss And Credit Carryforwards Expire In Year Two
TaxLossAndCreditCarryforwardsExpireInYearTwo
17000000 USD
CY2017Q4 cck Tax Loss And Credit Carryforwards Expire Unlimited
TaxLossAndCreditCarryforwardsExpireUnlimited
87000000 USD
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2017 dei Document Type
DocumentType
8-K
CY2018Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
134309260 shares
CY2016Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
693000000 USD
CY2017Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
823000000 USD
CY2016Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
2702000000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3124000000 USD
CY2016Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
1951000000 USD
CY2017Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
2367000000 USD
CY2016Q4 us-gaap Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
9000000 USD
CY2017Q4 us-gaap Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
12000000 USD
CY2016Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
769000000 USD
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
894000000 USD
CY2016Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
34000000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
23000000 USD
CY2016Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
20000000 USD
CY2017Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
22000000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3383000000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3679000000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3400000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3241000000 USD
CY2016Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
446000000 USD
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
167000000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
27000000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
20000000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
23000000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
76000000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
71000000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40000000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
41000000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
39000000 USD
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2015Q4 us-gaap Assets
Assets
10050000000 USD
CY2016Q4 us-gaap Assets
Assets
9599000000 USD
CY2017Q4 us-gaap Assets
Assets
10663000000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
2841000000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
3074000000 USD
CY2016Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1001000000 USD
CY2017Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1214000000 USD
CY2015 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
15000000 USD
CY2016 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2017 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2000000 USD
CY2016Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
0 USD
CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
29000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
965000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
717000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
559000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
424000000 USD
CY2014Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
987000000 USD
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
745000000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
576000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
435000000 USD
CY2015 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-242000000 USD
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-169000000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-141000000 USD
CY2017 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
24000000 USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
4400000 shares
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
5
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
5
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185744072 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185744072 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
139000471 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
139441298 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
139840228 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
134275609 shares
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
929000000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
929000000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4000000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
250000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
482000000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
68000000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
337000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
590000000 USD
CY2015 us-gaap Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
834000000 USD
CY2016 us-gaap Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
1032000000 USD
CY2017 us-gaap Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
1047000000 USD
CY2016Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
406000000 USD
CY2017Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
369000000 USD
CY2015 us-gaap Cost Of Goods Sold Depreciation And Amortization
CostOfGoodsSoldDepreciationAndAmortization
237000000 USD
CY2016 us-gaap Cost Of Goods Sold Depreciation And Amortization
CostOfGoodsSoldDepreciationAndAmortization
247000000 USD
CY2017 us-gaap Cost Of Goods Sold Depreciation And Amortization
CostOfGoodsSoldDepreciationAndAmortization
247000000 USD
CY2015 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
7140000000 USD
CY2016 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
6623000000 USD
CY2017 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
7006000000 USD
CY2016Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
60000000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6000000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1000000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
153000000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
170000000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
154000000 USD
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4931000000 USD
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5328000000 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12000000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
19000000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
217000000 USD
CY2016Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
6000000 USD
CY2017Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
13000000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
25000000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
247000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 USD
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 USD
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
808000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
682000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
593000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
399000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
17000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
18000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
220000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
185000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
125000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
87000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
225000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
228000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
418000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
485000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
128000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
128000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
203000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
202000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
78000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
44000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
150000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
151000000 USD
CY2016Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
469000000 USD
CY2017Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
434000000 USD
CY2016Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
14000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
313000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
18000000 USD
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2000000 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2000000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2000000 USD
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.03
CY2016Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
39000000 USD
CY2017Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
46000000 USD
CY2016Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
6000000 USD
CY2017Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
17000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
45000000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
63000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
37000000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
23000000 USD
CY2016 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-3000000 USD
CY2017 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
21000000 USD
CY2016 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
18000000 USD
CY2017 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
41000000 USD
CY2016Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
36000000 USD
CY2017Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
23000000 USD
CY2016Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
31000000 USD
CY2017Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
6000000 USD
CY2016Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
6000000 USD
CY2017Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
17000000 USD
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.85
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.58
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.39
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.82
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.56
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-62000000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-30000000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
14000000 USD
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
162000000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
162000000 USD
CY2015 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-9000000 USD
CY2016 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
37000000 USD
CY2017 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-7000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
89000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
135000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
41000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
41000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
41000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
41000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
41000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
559000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
604000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
470000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
469000000 USD
CY2015 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20000000 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
16000000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4000000 USD
CY2016 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2017 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2015 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-22000000 USD
CY2016 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-14000000 USD
CY2017 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-12000000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9000000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-37000000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7000000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
3003000000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
2791000000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
3046000000 USD
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-217000000 USD
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
255000000 USD
CY2016Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
976000000 USD
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
976000000 USD
CY2016 us-gaap Goodwill Transfers
GoodwillTransfers
5000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
18000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
621000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
772000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
819000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
639000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
769000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
829000000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
178000000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
186000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
401000000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
21000000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-14000000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
9000000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
4000000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
3000000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
174000000 USD
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-74000000 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-88000000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-81000000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
224000000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
269000000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
290000000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-10000000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5000000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3000000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
13000000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
11000000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
6000000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
137000000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
158000000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
154000000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
59000000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
163000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
253000000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-60000000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
85000000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
65000000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-18000000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-10000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
11000000 USD
CY2015 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
831000000 USD
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1057000000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1143000000 USD
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3263000000 USD
CY2017Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3518000000 USD
CY2015 us-gaap Interest Expense
InterestExpense
270000000 USD
CY2016 us-gaap Interest Expense
InterestExpense
243000000 USD
CY2017 us-gaap Interest Expense
InterestExpense
252000000 USD
CY2015 us-gaap Interest Paid
InterestPaid
249000000 USD
CY2016 us-gaap Interest Paid
InterestPaid
217000000 USD
CY2017 us-gaap Interest Paid
InterestPaid
225000000 USD
CY2016Q4 us-gaap Interest Payable Current
InterestPayableCurrent
54000000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
54000000 USD
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
471000000 USD
CY2017Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
509000000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
1245000000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
1385000000 USD
CY2016Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
658000000 USD
CY2017Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
737000000 USD
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
116000000 USD
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
139000000 USD
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
11000000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
12000000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
15000000 USD
CY2016Q4 us-gaap Investments
Investments
4000000 USD
CY2017Q4 us-gaap Investments
Investments
9000000 USD
CY2016Q4 us-gaap Land
Land
168000000 USD
CY2017Q4 us-gaap Land
Land
204000000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9599000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10663000000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2896000000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3250000000 USD
CY2015 us-gaap Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
30000000 USD
CY2016 us-gaap Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
30000000 USD
CY2017 us-gaap Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
30000000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
4878000000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
5281000000 USD
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
161000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
64000000 USD
CY2016Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
5043000000 USD
CY2017Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
5562000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
64000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1789000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
63000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
77000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
71000000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4717000000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5217000000 USD
CY2015 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
2000 Claim
CY2016 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
1500 Claim
CY2017 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
2500 Claim
CY2015 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2500 Claim
CY2016 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2500 Claim
CY2017 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2500 Claim
CY2014Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
54000 Claim
CY2015Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
54500 Claim
CY2016Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
55500 Claim
CY2017Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
55500 Claim
CY2016Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
4628000000 USD
CY2017Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
5131000000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
302000000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
322000000 USD
CY2016 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
80000000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
93000000 USD
CY2015 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2015 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
5000000 USD
CY2016 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
5000000 USD
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
5000000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
406000000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-638000000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-400000000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-677000000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
633000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
496000000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
91000000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-134000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-251000000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
393000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
496000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
323000000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
68000000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
87000000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
105000000 USD
CY2015 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
4000000 USD
CY2016 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
4000000 USD
CY2017 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
5000000 USD
CY2016Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2820000000 USD
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
3239000000 USD
CY2017 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.
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
913000000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
997000000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
1024000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
44000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
1000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
17000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
24000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
32000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
67000000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
53000000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
53000000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
50000000 USD
CY2016Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
309000000 USD
CY2017Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
328000000 USD
CY2016Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
58000000 USD
CY2017Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
98000000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
675000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
59000000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
698000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
685000000 USD
CY2016Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
172000000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
832000000 USD
CY2015 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
-1000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-91000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-166000000 USD
CY2016 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
2000000 USD
CY2017 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-3000000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-2000000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
3000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-15000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
23000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
20000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-469000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-435000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
201000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-393000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-246000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
162000000 USD
CY2017Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
218000000 USD
CY2015 us-gaap Other Restructuring Costs
OtherRestructuringCosts
4000000 USD
CY2016 us-gaap Other Restructuring Costs
OtherRestructuringCosts
4000000 USD
CY2017 us-gaap Other Restructuring Costs
OtherRestructuringCosts
19000000 USD
CY2016Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
122000000 USD
CY2017Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
140000000 USD
CY2015 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
58000000 USD
CY2016 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
-42000000 USD
CY2017 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
-27000000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10000000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-10000000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
24000000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9000000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8000000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
339000000 USD
CY2015 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2016 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
22000000 USD
CY2017 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
18000000 USD
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
18000000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
16000000 USD
CY2015 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
48000000 USD
CY2016 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
80000000 USD
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
93000000 USD
CY2016Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
8000000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
6000000 USD
CY2016Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
620000000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
588000000 USD
CY2015 us-gaap Pension Contributions
PensionContributions
79000000 USD
CY2016 us-gaap Pension Contributions
PensionContributions
103000000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1207000000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
354000000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
473000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
498000000 USD
CY2017 us-gaap Pension Contributions
PensionContributions
294000000 USD
CY2015 us-gaap Pension Expense
PensionExpense
50000000 USD
CY2016 us-gaap Pension Expense
PensionExpense
42000000 USD
CY2017 us-gaap Pension Expense
PensionExpense
13000000 USD
CY2016Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
29000000 USD
CY2017Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
24000000 USD
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
172000000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
224000000 USD
CY2015 us-gaap Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
865000000 USD
CY2016 us-gaap Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
1086000000 USD
CY2017 us-gaap Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
1010000000 USD
CY2015 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
33000000 USD
CY2016 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6000000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10000000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
9000000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1435000000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1380000000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1054000000 USD
CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5000000 USD
CY2016 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4000000 USD
CY2017 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2015 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-7000000 USD
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-32000000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
95000000 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7000000 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10000000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8000000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
461000000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
583000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
428000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6203000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6918000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2820000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3239000000 USD
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
865000000 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1041000000 USD
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
900000000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1914000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1137000000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
39000000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
41000000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
39000000 USD
CY2014Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
13000000 USD
CY2015Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
14000000 USD
CY2016Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
8000000 USD
CY2017Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
2000000 USD
CY2014Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
9000000 USD
CY2015Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
14000000 USD
CY2016Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
9000000 USD
CY2017Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
9000000 USD
CY2015 us-gaap Restructuring Charges
RestructuringCharges
23000000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
12000000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
18000000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2621000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3004000000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
8762000000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
8284000000 USD
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
8698000000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
382000000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
366000000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
367000000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
27000000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
20000000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
23000000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
375575 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
187209 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
269025 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1321292 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1053842 shares
CY2015 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
22500 shares
CY2016 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
25644 shares
CY2017 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
24316 shares
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
33000000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
62000000 USD
CY2015Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.030
CY2016Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.027
CY2017Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.014
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
207890 shares
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
348640 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
299050 shares
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6000000 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
10000000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9000000 USD
CY2017Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
669000000 USD
CY2015 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
165138 shares
CY2016Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1000000000 USD
CY2016 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
162563 shares
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6157010 shares
CY2015 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
9000000 USD
CY2016 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
8000000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
120000000 USD
CY2016Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
816000000 USD
CY2017Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
964000000 USD
CY2016 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
23000000 USD
CY2017 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-134000000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
45903844 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
51468463 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
230000000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
258000000 USD
CY2017Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1300000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26000000 USD
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
339000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
366000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
601000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
337000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
385000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
668000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
923000000 USD
CY2016Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
107000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
2000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
9000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
2000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
13000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
13000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139140000 shares
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
29000000 USD
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
780000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
320000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139310000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135610000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137940000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138530000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135290000 shares

Files In Submission

Name View Source Status
0001219601-18-000043-index-headers.html Edgar Link pending
0001219601-18-000043-index.html Edgar Link pending
0001219601-18-000043.txt Edgar Link pending
0001219601-18-000043-xbrl.zip Edgar Link pending
cck-12312017recast8xk.htm Edgar Link pending
cck-12312017x10xkrecast.htm Edgar Link pending
cck-20171231.xml Edgar Link completed
cck-20171231.xsd Edgar Link pending
cck-20171231_cal.xml Edgar Link unprocessable
cck-20171231_def.xml Edgar Link unprocessable
cck-20171231_lab.xml Edgar Link unprocessable
cck-20171231_pre.xml Edgar Link unprocessable
ex23dec2017recast.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending