Stock Scorer

Crown Holdings, Inc. (CCK)

Every figure this model derived for CCK, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 527,000,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 656,000,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 4,772,000,000 AssetsCurrent 2026-06-30
current liabilities 4,551,000,000 LiabilitiesCurrent 2026-06-30
equity 2,867,000,000 StockholdersEquity 2026-06-30
interest expense 398,000,000 InterestExpenseNonoperating 2026-06-30
ocf 1,726,000,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 13,256,000,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 45,000,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up CCK on one particular measure came for.

RatioValue
cash operating margin15.0
current ratio1.05
current ratio reported1.05
deferred revenue growth-100.0
dilution pct-3.09
ebit cagr5.78
ebit yoy4.84
ev ebit11.05
ev owner earnings15.57
ev sales1.36
fcf margin9.04
growth cv1.67
interest cover4.09
net debt ebitda3.03
operating margin12.27
owner earnings margin8.71
revenue growth10.35
revenue growth per share13.87
roic14.68
rule of 4022.61
sbc pct revenue0.34

Everything else this filing tags

400 more elements from CCK's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets14,556,000,0002026-06-30 148USD
LiabilitiesAndStockholdersEquity14,556,000,0002026-06-30 136USD
PropertyPlantAndEquipmentGross9,148,000,0002025-12-31 32USD
BusinessAcquisitionsProFormaRevenue9,005,000,0002018-09-30 14USD
Revenues8,340,000,0002021-09-30 65USD
LongTermDebtFairValue7,484,000,0002023-12-31 42USD
MachineryAndEquipmentGross6,257,000,0002025-12-31 32USD
DebtInstrumentCarryingAmount6,059,000,0002026-06-30 88USD
LongTermDebt6,018,000,0002026-06-30 124USD
SegmentReportingInformationRevenue5,559,000,0002011-09-30 8USD
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization5,535,000,0002026-06-30 95USD
LongTermDebtNoncurrent5,499,000,0002026-06-30 132USD
PropertyPlantAndEquipmentNet5,205,000,0002026-06-30 132USD
NoncurrentAssets5,187,000,0002025-12-31 31USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment3,961,000,0002025-12-31 32USD
RetainedEarningsAccumulatedDeficit3,812,000,0002025-12-31 42USD
IntangibleAssetsNetIncludingGoodwill3,518,000,0002017-12-31 32USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest3,366,000,0002026-06-30 312USD
SupplierFinanceProgramObligationDecreaseSettlement3,324,000,0002025-12-31 3USD
SupplierFinanceProgramObligationIncrease3,304,000,0002025-12-31 3USD
Goodwill3,134,000,0002026-06-30 126USD
AccountsPayableAndAccruedLiabilitiesCurrent3,124,000,0002017-12-31 64USD
AccountsPayableCurrent3,072,000,0002026-06-30 68USD
StockRepurchaseProgramAuthorizedAmount13,000,000,0002021-12-09 19USD
GoodwillGross2,992,000,0002013-12-31 9USD
AccountsPayableTradeCurrent2,367,000,0002017-12-31 16USD
FiniteLivedIntangibleAssetsGross2,292,000,0002026-06-30 76USD
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization2,210,000,0002019-03-31 107USD
SalesRevenueNet2,197,000,0002018-03-31 123USD
ReceivablesNetCurrent1,999,000,0002026-06-30 136USD
BuildingsAndImprovementsGross1,997,000,0002025-12-31 32USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax1,954,000,0002012-12-31 4USD
FinitelivedIntangibleAssetsAcquired11,935,000,0002018-04-03 2USD
DerivativeAmountOfHedgedItem1,796,000,0002023-12-31 6USD
InventoryNet1,795,000,0002026-06-30 136USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo1,735,000,0002025-12-31 16USD
LineOfCreditFacilityMaximumBorrowingCapacity1,650,000,0002025-12-31 1USD
LineOfCreditFacilityRemainingBorrowingCapacity1,629,000,0002025-12-31 1USD
DerivativeAmountOfHedgedItem1,626,000,0002023-12-31 6EUR
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1-1,511,000,0002021-12-31 14USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount11,500,000,0002025-09-30 6USD
FiniteLivedIntangibleAssetsAccumulatedAmortization1,412,000,0002026-06-30 76USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-1,382,000,0002025-12-31 155USD
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized1,290,000,0002025-12-31 24USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive1,205,000,0002025-12-31 16USD
AccountsReceivableGrossCurrent1,154,000,0002026-06-30 112USD
AccountsNotesAndLoansReceivableNetCurrent1,129,000,0002026-06-30 112USD
UndistributedEarningsOfForeignSubsidiaries1,100,000,0002024-12-31 13USD
AccountsReceivableNetCurrent1,097,000,0002026-03-31 8USD
InventoryRawMaterialsAndSuppliesNetOfReserves1,097,000,0002026-06-30 12USD
SupplierFinanceProgramObligationCurrent1,076,000,0002026-06-30 23USD
InventoryRawMaterialsAndSupplies1,043,000,0002026-03-31 112USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign1,011,000,0002025-12-31 48USD
AccruedLiabilitiesCurrentAndNoncurrent966,000,0002021-12-31 8USD
FiniteLivedIntangibleAssetsNet880,000,0002026-06-30 76USD
IntangibleAssetsNetExcludingGoodwill880,000,0002026-06-30 68USD
AccruedLiabilitiesCurrent868,000,0002026-06-30 71USD
PaymentsToAcquireProductiveAssets839,000,0002022-12-31 6USD
OperatingIncomeLoss829,000,0002026-06-30 164USD
StockRepurchaseProgramAuthorizedAmount800,000,0002012-12-31 2USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents779,000,0002026-06-30 140USD
SupplierFinanceProgramObligation703,000,0002023-09-30 4USD
OtherLiabilitiesNoncurrent687,000,0002026-06-30 136USD
DeferredTaxLiabilities676,000,0002022-12-31 26USD
DeferredIncomeTaxLiabilities671,000,0002025-12-31 6USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-648,000,0002012-12-31 4USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments640,000,0002026-06-30 215USD
ConstructionInProgressGross627,000,0002025-12-31 32USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest587,000,0002023-12-31 27USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour587,000,0002025-12-31 16USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree587,000,0002025-12-31 16USD
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference580,000,0002012-12-31 2USD
InventoryFinishedGoodsNetOfReserves572,000,0002026-06-30 12USD
CommonStockValue569,000,0002025-12-31 34USD
NetCashProvidedByUsedInFinancingActivities-562,000,0002026-06-30 161USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax553,000,0002021-12-31 1USD
InventoryFinishedGoods545,000,0002026-03-31 112USD
IndefinitelivedIntangibleAssetsAcquired535,000,0002018-04-03 1USD
NotionalAmountOfNetInvestmentHedgingInstruments532,000,0002012-09-30 2USD
LongTermDebtCurrent519,000,0002026-06-30 132USD
PaymentsForRepurchaseOfCommonStock517,000,0002026-06-30 153USD
GrossProfit512,000,0002020-12-31 113USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount507,000,0002013-12-31 2USD
DeferredTaxAssetsNet505,000,0002025-12-31 32USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest502,000,0002026-06-30 207USD
CommonStockSharesAuthorized500,000,0002025-12-31 36shares
MinorityInterest499,000,0002026-06-30 136USD
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet496,000,0002016-12-31 18USD
OtherAccruedLiabilitiesCurrentAndNoncurrent488,000,0002025-12-31 16USD
ProfitLoss482,000,0002026-06-30 259USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths480,000,0002025-12-31 16USD
UnbilledReceivablesCurrent463,000,0002026-06-30 68USD
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset456,000,0002018-12-31 12USD
InterestExpense452,000,0002024-12-31 188USD
IncomeLossFromContinuingOperations450,000,0002023-12-31 27USD
ComprehensiveIncomeNetOfTax443,000,0002026-06-30 191USD
NetIncomeLoss420,000,0002026-06-30 255USD
NotionalAmountOfNetInvestmentHedgingInstruments417,000,0002012-09-30 2EUR
OtherReceivablesNetCurrent407,000,0002026-06-30 114USD
DeferredTaxLiabilitiesNoncurrent399,000,0002018-12-31 18USD
IncomeTaxesPaid398,000,0002024-12-31 45USD
ProceedsFromRepaymentsOfShortTermDebt-398,000,0002023-12-31 127USD
BusinessAcquisitionsProFormaNetIncomeLoss389,000,0002018-09-30 15USD
InterestPaid372,000,0002025-12-31 48USD
OtherAssetsNoncurrent368,000,0002026-06-30 136USD
ValuationAllowanceAmount359,000,0002011-12-31 1USD
CostOfGoodsAndServicesSoldDepreciation336,000,0002023-12-31 18USD
OtherAccountsPayableAndAccruedLiabilities328,000,0002017-12-31 16USD
SellingGeneralAndAdministrativeExpense325,000,0002026-06-30 215USD
PrepaidExpenseAndOtherAssetsCurrent322,000,0002026-06-30 128USD
StockRepurchasedAndRetiredDuringPeriodValue308,000,0002026-06-30 21USD
TreasuryStockValue299,000,0002021-12-31 26USD
OperatingLeasesFutureMinimumPaymentsDue294,000,0002018-12-31 1USD
GoodwillTranslationAdjustments-293,000,0002015-12-31 10USD
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent291,000,0002026-06-30 132USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment290,000,0002025-12-31 32USD
IncomeTaxesPaidNet286,000,0002025-12-31 3USD
DeferredIncomeTaxLiabilitiesNet281,000,0002025-12-31 14USD
DeferredTaxAssetsNetNoncurrent272,000,0002018-12-31 18USD
Land267,000,0002025-12-31 32USD
LesseeOperatingLeaseLiabilityPaymentsDue267,000,0002025-12-31 13USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets257,000,0002025-12-31 26USD
IncomeTaxPaidForeignAfterRefundReceived251,000,0002025-12-31 1USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate244,000,0002025-12-31 116USD
CurrentIncomeTaxExpenseBenefit241,000,0002025-12-31 48USD
PensionContributions236,000,0002021-12-31 109USD
CostOfGoodsAndServicesSoldDepreciationAndAmortization234,000,0002026-06-30 108USD
OtherDepreciationAndAmortization234,000,0002026-06-30 74USD
StockRepurchasedDuringPeriodValue219,000,0002024-12-31 159USD
CurrentForeignTaxExpenseBenefit218,000,0002025-12-31 3USD
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification208,000,0002010-12-31 1USD
OperatingLeaseLiability206,000,0002025-12-31 13USD
EmployeeRelatedLiabilitiesCurrent205,000,0002019-12-31 20USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent205,000,0002023-12-31 67USD
SegmentExpenditureAdditionToLongLivedAssets203,000,0002026-06-30 25USD
GoodwillForeignCurrencyTranslationGainLoss201,000,0002025-12-31 22USD
AcceleratedShareRepurchasesSettlementPaymentOrReceipt200,000,0002012-09-30 2USD
DefinedBenefitPensionPlanLiabilitiesNoncurrent197,000,0002025-12-31 30USD
OperatingLeaseRightOfUseAsset197,000,0002026-06-30 60USD
NetCashProvidedByUsedInInvestingActivities-194,000,0002026-06-30 149USD
OtherAssetsCurrent190,000,0002010-12-31 6USD
OtherAssetsMiscellaneousNoncurrent187,000,0002025-12-31 32USD
CommonStockSharesIssued185,744,0722025-12-31 34shares
DeferredTaxAssetsValuationAllowance185,000,0002025-12-31 35USD
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax-181,000,0002011-12-31 6USD
OtherLoansPayableLongTerm181,000,0002015-09-30 28USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther180,000,0002025-12-31 32USD
AccountsAndOtherReceivablesNetCurrent167,000,0002012-06-30 6USD
OperatingLeaseLiabilityNoncurrent162,000,0002026-06-30 57USD
Depreciation161,000,0002026-06-30 22USD
IncomeTaxExpenseBenefit159,000,0002026-06-30 220USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic149,000,0002025-12-31 48USD
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax147,000,0002023-12-31 74USD
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity143,000,0002013-06-30 30USD
OtherSundryLiabilitiesNoncurrent142,000,0002025-12-31 32USD
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear141,000,0002022-09-30 7USD
ProceedsFromIssuanceOfLongTermDebt141,000,0002026-06-30 149USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths140,000,0002025-12-31 13USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities140,000,0002025-12-31 109USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree137,000,0002025-12-31 13USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo137,000,0002025-12-31 13USD
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity137,000,0002023-12-31 29USD
CashAndCashEquivalentsPeriodIncreaseDecrease-135,000,0002017-12-31 70USD
InventoryWorkInProcessNetOfReserves126,000,0002026-06-30 12USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour124,000,0002025-12-31 13USD
RestrictedCashAndCashEquivalentsAtCarryingValue123,000,0002026-06-30 48USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest122,000,0002012-03-31 13USD
InterestIncomeExpenseNet-121,000,0002014-06-30 19USD
OperatingLeasesFutureMinimumPaymentsDueThereafter117,000,0002018-12-31 10USD
DeferredIncomeTaxAssetsNet115,000,0002025-12-31 14USD
RestrictedCashCurrent115,000,0002025-12-31 28USD
CommonStockSharesOutstanding113,421,6342025-12-31 64shares
GoodwillImpairedAccumulatedImpairmentLoss113,000,0002025-12-31 29USD
InventoryWorkInProcess113,000,0002026-03-31 112USD
WeightedAverageNumberOfDilutedSharesOutstanding111,100,0002026-06-30 252shares
WeightedAverageNumberOfSharesOutstandingBasic110,600,0002026-06-30 252shares
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease110,000,0002012-09-30 8USD
ProceedsFromRepaymentsOfLinesOfCredit107,000,0002026-06-30 34USD
ProceedsFromAccountsReceivableSecuritization106,000,0002018-07-31 3USD
DefinedBenefitPlanContributionsByEmployer104,000,0002022-09-30 7USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-100,000,0002026-06-30 79USD
LineOfCreditFacilityAmountOutstanding96,000,0002014-06-30 26USD
IncreaseDecreaseInOperatingCapital96,000,0002026-06-30 14USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive95,000,0002025-12-31 13USD
DefinedBenefitPlanContributionsByEmployer93,000,0002022-09-30 4GBP
DeferredTaxAssetInterestCarryforward92,000,0002025-12-31 6USD
AccruedIncomeTaxesCurrent89,000,0002025-12-31 32USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax89,000,0002021-09-30 2USD
RestrictedCash89,000,0002022-12-31 8USD
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear85,000,0002012-12-31 2USD
RestrictedCashAndCashEquivalents84,000,0002022-09-30 24USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive83,000,0002025-12-31 13USD
TaxesPayableCurrent83,000,0002025-12-31 32USD
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability82,000,0002017-12-31 1USD
OtherComprehensiveIncomeLossTax81,000,0002014-09-30 9USD
DeferredTaxLiabilitiesOther79,000,0002025-12-31 32USD
DerivativeLiabilityFairValueNet178,000,0002013-06-30 4USD
PaymentsOfDividendsCommonStock77,000,0002026-06-30 49USD
AmortizationOfIntangibleAssets73,000,0002026-06-30 123USD
IncreaseDecreaseInInventories72,000,0002025-12-31 109USD
PensionAndOtherPostretirementBenefitExpense70,000,0002023-12-31 6USD
RepaymentsOfShortTermDebt70,000,0002026-06-30 34USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized69,000,0002020-09-30 22USD
CostOfGoodsSoldDepreciationAndAmortization65,000,0002018-03-31 107USD
AssetsHeldForSaleCurrent63,000,0002014-03-31 2USD
NetIncomeLossAttributableToNoncontrollingInterest62,000,0002026-06-30 208USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent-62,000,0002022-09-30 17USD
DividendsCommonStock62,000,0002026-06-30 34USD
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent61,000,0002025-12-31 32USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount61,000,0002025-12-31 10USD
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear60,000,0002016-12-31 4USD
TreasuryStockShares59,612,2732021-12-31 26shares
GoodwillTransfers58,000,0002021-12-31 6USD
OperatingLeasePayments58,000,0002025-12-31 21USD
OtherOperatingIncomeExpenseNet-58,000,0002014-03-31 6USD
PaymentsForDerivativeInstrumentFinancingActivities58,000,0002015-12-31 3USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-58,000,0002023-12-31 74USD
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection57,000,0002023-12-31 20USD
LiabilitiesOfAssetsHeldForSale57,000,0002014-03-31 2USD
OperatingLeaseCost56,000,0002025-12-31 23USD
InterestPayableCurrent55,000,0002025-12-31 32USD
OperatingLeasesFutureMinimumPaymentsDueCurrent54,000,0002018-12-31 10USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability52,000,0002025-12-31 21USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions51,000,0002025-12-31 32USD
LeaseAndRentalExpense50,000,0002018-12-31 2USD
OperatingLeasesRentExpenseNet50,000,0002018-12-31 28USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease50,000,0002012-09-30 18USD
DerivativeFairValueOfDerivativeLiability49,000,0002026-06-30 124USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths49,000,0002025-12-31 7USD
OperatingLeaseLiabilityCurrent48,000,0002026-06-30 58USD
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest46,000,0002014-06-30 21USD
DividendsCommonStockCash45,000,0002024-03-31 39USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree45,000,0002025-12-31 13USD
LineOfCredit45,000,0002015-09-30 10USD
PaymentsForHedgeInvestingActivities45,000,0002026-06-30 8USD
ShortTermBorrowings44,000,0002026-06-30 132USD
IncreaseDecreaseInReceivables42,000,0002025-12-31 109USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo42,000,0002025-12-31 13USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears42,000,0002018-12-31 10USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease42,000,0002012-09-30 26USD
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet41,000,0002017-12-31 84USD
DerivativeLiabilities41,000,0002026-06-30 98USD
PaymentsOfDividendsMinorityInterest41,000,0002026-06-30 149USD
DeferredIncomeTaxExpenseBenefit40,000,0002025-12-31 57USD
DerivativeFairValueOfDerivativeAsset40,000,0002026-06-30 124USD
InventoryAdjustments-40,000,0002018-06-30 2USD
IncreaseDecreaseInDeferredIncomeTaxes-40,000,0002025-12-31 15USD
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax-39,000,0002013-12-31 9USD
UnrecognizedTaxBenefits39,000,0002025-12-31 64USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate39,000,0002025-12-31 16USD
DerivativeLiabilitiesCurrent38,000,0002025-12-31 32USD
IncreaseDecreaseInOtherOperatingCapitalNet38,000,0002025-12-31 135USD
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges38,000,0002012-06-30 1USD
ProceedsFromSaleOfPropertyPlantAndEquipment38,000,0002026-06-30 129USD
ContractWithCustomerAssetNetCurrent37,000,0002020-12-31 24USD
GoodwillAcquiredDuringPeriod37,000,0002023-12-31 12USD
ContractWithCustomerAssetNet36,000,0002026-06-30 68USD
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount36,000,0002025-12-31 2USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears34,000,0002018-12-31 10USD
DerivativeLiabilitiesNoncurrent33,000,0002025-12-31 17USD
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax33,000,0002026-06-30 52USD
ResearchAndDevelopmentExpense33,000,0002025-12-31 48USD
DeferredTaxAssetsOther32,000,0002022-12-31 7USD
DerivativeAssets32,000,0002026-06-30 98USD
EffectOfExchangeRateOnCashAndCashEquivalents-32,000,0002018-09-30 79USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax32,000,0002021-06-30 116USD
AssetImpairmentCharges30,000,0002025-12-31 3USD
DerivativeAssetFairValueNet30,000,0002013-06-30 4USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential-30,000,0002024-12-31 115USD
PreferredStockSharesAuthorized30,000,0002025-12-31 34shares
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent30,000,0002025-12-31 6USD
IncomeTaxPaidFederalAfterRefundReceived30,000,0002025-12-31 1USD
CapitalLeaseObligationsNoncurrent29,000,0002018-12-31 15USD
CapitalLeasesFutureMinimumPaymentsDue29,000,0002018-12-31 1USD
DefinedBenefitPensionPlanLiabilitiesCurrent29,000,0002025-12-31 12USD
GuaranteeObligationsCurrentCarryingValue29,000,0002012-06-30 3USD
PaymentsForProceedsFromHedgeInvestingActivities-29,000,0002025-12-31 72USD
DeferredForeignIncomeTaxExpenseBenefit29,000,0002025-12-31 3USD
AccruedIncomeTaxesNoncurrent28,000,0002025-12-31 32USD
DeferredTaxLiabilitiesLeasingArrangements28,000,0002025-12-31 13USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour28,000,0002025-12-31 13USD
ProceedsFromShortTermDebt28,000,0002026-06-30 34USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation26,000,0002011-12-31 1USD
InvestmentIncomeInterest26,000,0002026-06-30 215USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears26,000,0002018-12-31 10USD
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax26,000,0002026-06-30 59USD
EffectiveIncomeTaxRateReconciliationFdiiAmount26,000,0002025-12-31 1USD
AllowanceForDoubtfulAccountsReceivableCurrent25,000,0002026-06-30 120USD
Investments25,000,0002025-12-31 32USD
RepaymentsOfLongTermDebt25,000,0002026-06-30 149USD
RestructuringAndRelatedCostIncurredCost25,000,0002011-06-30 1USD
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts24,000,0002018-03-31 1USD
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear24,000,0002023-12-31 2GBP
IncomeTaxReconciliationRepatriationOfForeignEarnings24,000,0002018-12-31 5USD
LossesGainsOnSalesOfAssetsAndAssetImpairmentCharges-24,000,0002012-09-30 24USD
OtherOperatingIncome24,000,0002014-03-31 6USD
PostemploymentBenefitsLiabilityNoncurrent23,000,0002025-12-31 32USD
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet21,000,0002017-12-31 84USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears21,000,0002018-12-31 10USD
LettersOfCreditOutstandingAmount21,000,0002025-12-31 2USD
GainLossRelatedToLitigationSettlement20,000,0002010-03-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive20,000,0002025-12-31 13USD
LitigationSettlementGross20,000,0002010-01-31 1USD
OtherComprehensiveIncomeLossNetOfTax20,000,0002026-06-30 225USD
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths19,000,0002026-06-30 62USD
CurrentFederalTaxExpenseBenefit19,000,0002025-12-31 45USD
FinanceLeaseRightOfUseAsset19,000,0002025-12-31 16USD
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax19,000,0002012-12-31 3USD
PensionExpense-19,000,0002023-12-31 127USD
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1-19,000,0002025-12-31 12USD
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash19,000,0002026-06-30 22USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease18,000,0002012-09-30 26USD
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax18,000,0002013-12-31 3USD
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect18,000,0002011-12-31 3USD
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities18,000,0002025-12-31 32USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-17,000,0002024-12-31 115USD
MinorityInterestIncreaseFromStockIssuance17,000,0002012-12-31 7USD
RestructuringReserve17,000,0002026-06-30 22USD
GuaranteeObligationsMaximumExposure16,000,0002011-09-30 2USD
ProceedsFromHedgeInvestingActivities16,000,0002026-06-30 4USD
DeferredTaxAssetsPropertyPlantAndEquipment15,000,0002025-12-31 30USD
NoncontrollingInterestDecreaseFromDeconsolidation15,000,0002021-12-31 6USD
ProceedsFromDerivativeInstrumentInvestingActivities15,000,0002018-12-31 1USD
AccountsReceivableFromSecuritization14,000,0002019-12-31 20USD
DefinedBenefitPlanCurtailments14,000,0002019-03-31 5USD
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation14,000,0002014-12-31 4USD
DefinedContributionPlanCostRecognized14,000,0002025-12-31 45USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear14,000,0002019-09-30 6USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax14,000,0002012-06-30 1USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax14,000,0002026-06-30 181USD
RestructuringCosts14,000,0002020-12-31 25USD
RepaymentsOfDebt14,000,0002025-12-31 16USD
DeferredFinanceCostsNoncurrentNet13,000,0002020-12-31 20USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation113,000,0002014-12-31 3USD
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection13,000,0002023-12-31 20USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax13,000,0002020-12-31 6USD
PaymentsOfDebtIssuanceCosts13,000,0002026-06-30 124USD
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax-12,000,0002012-12-31 4USD
EffectiveIncomeTaxRateReconciliationGiltiAmount12,000,0002025-12-31 1USD
BusinessCombinationAcquisitionRelatedCosts11,000,0002025-12-31 87USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue10,000,0002026-06-30 193USD
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption10,000,0002018-01-01 12USD
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders10,000,0002022-09-30 102USD
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent10,000,0002026-06-30 50USD
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance10,000,0002019-12-31 16USD
ValuationAllowancesAndReservesPeriodIncreaseDecrease10,000,0002010-09-30 1USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets10,000,0002025-12-31 12USD
InterestCostsCapitalized10,000,0002025-12-31 8USD
MinorityInterestPeriodIncreaseDecrease-9,000,0002010-09-30 1USD
RestrictedCashAndInvestmentsNoncurrent9,000,0002017-12-31 4USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes9,000,0002025-12-31 15USD
DerivativeAssetNotOffsetPolicyElectionDeduction8,000,0002025-12-31 24USD
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral8,000,0002026-06-30 86USD
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral8,000,0002026-06-30 86USD
DerivativeLiabilityNotOffsetPolicyElectionDeduction8,000,0002025-12-31 24USD
LossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectiveness8,000,0002017-06-30 2USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions8,000,0002025-12-31 27USD
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount-8,000,0002025-12-31 1USD
IncomeTaxReconciliationNondeductibleExpense8,000,0002025-12-31 1USD
DeferredRevenueRevenueRecognized17,000,0002018-06-30 1USD
LossContingencyRangeOfPossibleLossMaximum7,000,0002013-12-31 8USD
MinorityInterestDecreaseFromRedemptions7,000,0002024-12-31 39USD
NoncontrollingInterestIncreaseFromBusinessCombination7,000,0002012-12-31 4USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax7,000,0002012-12-31 1USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities7,000,0002025-12-31 42USD
PaymentsForRestructuring7,000,0002026-06-30 10USD
AcceleratedShareRepurchaseProgramAdjustment6,000,0002010-12-31 1USD
AmortizationOfDebtDiscountPremium6,000,0002013-03-31 1USD
BusinessExitCosts16,000,0002015-09-30 14USD
CapitalLeasesFutureMinimumPaymentsDueThereafter6,000,0002018-12-31 1USD
DeferredFederalIncomeTaxExpenseBenefit6,000,0002025-12-31 48USD
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments-6,000,0002011-09-30 8USD
IncomeTaxReconciliationOtherAdjustments6,000,0002024-12-31 115USD
LitigationSettlementExpense-6,000,0002018-09-30 8USD
MultiemployerPlanEmployerContributionCost6,000,0002025-12-31 18USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax6,000,0002026-06-30 52USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions6,000,0002025-12-31 36USD
WriteOffOfDeferredDebtIssuanceCost6,000,0002014-12-31 12USD
InsuranceSettlementsReceivable6,000,0002023-06-30 7USD
StockRepurchasedDuringPeriodShares5,373,4322025-12-31 53shares
TreasuryStockSharesAcquired5,016,1902012-09-30 8shares
CapitalLeasesFutureMinimumPaymentsDueCurrent5,000,0002018-12-31 1USD
CapitalLeasesFutureMinimumPaymentsDueInThreeYears5,000,0002018-12-31 1USD
CapitalLeasesFutureMinimumPaymentsDueInTwoYears5,000,0002018-12-31 1USD
DefinedBenefitPlanAmortizationOfGainsLosses5,000,0002020-12-31 12USD
IncomeTaxReconciliationChangeInEnactedTaxRate5,000,0002024-12-31 70USD
IncreaseDecreaseInRestrictedCash5,000,0002013-09-30 8USD
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims5,000,0002026-06-30 65USD
MultiemployerPlanContributionsByEmployer5,000,0002019-12-31 12USD
MultiemployerPlanPeriodContributions5,000,0002016-12-31 14USD
ProceedsFromPaymentsForOtherFinancingActivities-5,000,0002026-06-30 114USD
ProceedsFromSaleOfOtherPropertyPlantAndEquipment5,000,0002014-06-30 1USD
RestructuringCharges5,000,0002026-06-30 227USD
VariableLeaseCost5,000,0002025-12-31 23USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax5,000,0002023-03-31 5USD
SeveranceCosts15,000,0002023-03-31 1USD
DeferredStateAndLocalIncomeTaxExpenseBenefit5,000,0002025-12-31 3USD
IncomeTaxPaidStateAndLocalAfterRefundReceived5,000,0002025-12-31 1USD
CapitalLeasesFutureMinimumPaymentsDueInFiveYears4,000,0002018-12-31 1USD
CapitalLeasesFutureMinimumPaymentsDueInFourYears4,000,0002018-12-31 1USD

What to be careful about

What this model itself distrusts about CCK's figures. Written by the derivation as it ran, not added afterwards.