Crown Holdings Inc – ‘8-K’ for 12/6/18 – ‘EX-101.CAL’

On:  Thursday, 12/6/18, at 4:11pm ET   ·   For:  12/6/18   ·   Accession #:  1219601-18-43   ·   File #:  0-50189

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Current Report   —   Form 8-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     61K 
 2: EX-23       Consent of Experts or Counsel                       HTML     40K 
 3: EX-99.1     Miscellaneous Exhibit                               HTML   1.56M 
10: R1          Document and Entity Information                     HTML     60K 
11: R2          Consolidated Statements of Operations               HTML     90K 
12: R3          Consolidated Statements of Comprehensive Income     HTML     70K 
13: R4          Consolidated Balance Sheets                         HTML    119K 
14: R5          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
15: R6          Consolidated Statements of Cash Flows               HTML    133K 
16: R7          Consolidated Statements of Changes in               HTML     87K 
                Shareholders' Equity                                             
17: R8          Summary of Significant Accounting Policies          HTML    109K 
18: R9          Acquisition of Signode                              HTML     45K 
19: R10         Accumulated Other Comprehensive Loss Attributable   HTML    121K 
                to Crown Holdings                                                
20: R11         Receivables                                         HTML     61K 
21: R12         Inventories                                         HTML     47K 
22: R13         Goodwill and Intangible Assets                      HTML     91K 
23: R14         Property, Plant and Equipment                       HTML     52K 
24: R15         Other Non-Current Assets                            HTML     49K 
25: R16         Accounts Payable and Accrued Liabilities            HTML     55K 
26: R17         Other Non-Current Liabilities                       HTML     52K 
27: R18         Lease Commitments                                   HTML     42K 
28: R19         Asbestos-Related Liabilities                        HTML     90K 
29: R20         Commitments and Contingent Liabilities              HTML     49K 
30: R21         Restructuring and Other                             HTML     84K 
31: R22         Capital Stock                                       HTML     60K 
32: R23         Stock-Based Compensation                            HTML     74K 
33: R24         Debt                                                HTML    122K 
34: R25         Derivative and Other Financial Instruments          HTML    155K 
35: R26         Earnings Per Share                                  HTML     62K 
36: R27         Pension and Other Postretirement Benefits           HTML    587K 
37: R28         Income Taxes                                        HTML    161K 
38: R29         Segment Information                                 HTML    245K 
39: R30         Condensed Combining Financial Information           HTML   1.47M 
40: R31         Schedule II - Valuation and Qualifying Accounts     HTML     85K 
                and Reserves                                                     
41: R32         Summary of Significant Accounting Policies          HTML    158K 
                (Policies)                                                       
42: R33         Summary of Significant Accounting Policies          HTML     54K 
                (Tables)                                                         
43: R34         Accumulated Other Comprehensive Loss Attributable   HTML    122K 
                to Crown Holdings (Tables)                                       
44: R35         Receivables (Tables)                                HTML     55K 
45: R36         Inventories (Tables)                                HTML     49K 
46: R37         Goodwill and Intangible Assets (Tables)             HTML     89K 
47: R38         Property, Plant and Equipment (Tables)              HTML     54K 
48: R39         Other Non-Current Assets (Tables)                   HTML     50K 
49: R40         Accounts Payable and Accrued Liabilities (Tables)   HTML     55K 
50: R41         Other Non-Current Liabilities (Tables)              HTML     51K 
51: R42         Asbestos-Related Liabilities (Tables)               HTML     80K 
52: R43         Restructuring and Other (Tables)                    HTML     81K 
53: R44         Capital Stock (Tables)                              HTML     55K 
54: R45         Stock-Based Compensation (Tables)                   HTML     68K 
55: R46         Debt (Tables)                                       HTML    116K 
56: R47         Derivative and Other Financial Instruments          HTML    152K 
                (Tables)                                                         
57: R48         Earnings Per Share (Tables)                         HTML     61K 
58: R49         Pension and Other Postretirement Benefits (Tables)  HTML    596K 
59: R50         Income Taxes (Tables)                               HTML    156K 
60: R51         Segment Information (Tables)                        HTML    247K 
61: R52         Condensed Combining Financial Information (Tables)  HTML   1.46M 
62: R53         Summary of Significant Accounting Policies          HTML     50K 
                (Property, Plant and Equipment) (Details)                        
63: R54         Summary of Significant Accounting Policies          HTML     41K 
                (Research and Development) (Details)                             
64: R55         Summary of Significant Accounting Policies (Recent  HTML     83K 
                Accounting and Reporting Pronouncements) (Details)               
65: R56         Acquisition of Signode (Narrative) (Details)        HTML     68K 
66: R57         Accumulated Other Comprehensive Loss Attributable   HTML     66K 
                to Crown Holdings (Schedule of AOCI) (Details)                   
67: R58         Accumulated Other Comprehensive Loss Attributable   HTML     83K 
                to Crown Holdings (Reclassification out of AOCI)                 
                (Details)                                                        
68: R59         Receivables (Schedule of Receivables) (Details)     HTML     51K 
69: R60         Receivables (Schedule of Amounts Securitized or     HTML     42K 
                Factored) (Details)                                              
70: R61         Receivables (Narrative) (Details)                   HTML     42K 
71: R62         Inventories (Schedule of Inventories) (Details)     HTML     47K 
72: R63         Goodwill and Intangible Assets (Schedule of         HTML     66K 
                Goodwill) (Details)                                              
73: R64         Goodwill and Intangible Assets (Intangible Assets)  HTML     69K 
                (Details)                                                        
74: R65         Property, Plant and Equipment (Schedule of          HTML     57K 
                Property, Plant and Equipment) (Details)                         
75: R66         Other Non-Current Assets (Schedule of Other         HTML     54K 
                Non-Current Assets) (Details)                                    
76: R67         Accounts Payable and Accrued Liabilities (Schedule  HTML     64K 
                of Accounts Payable and Accrued Liabilities)                     
                (Details)                                                        
77: R68         Other Non-Current Liabilities (Schedule of Other    HTML     55K 
                Non-Current Liabilities) (Details)                               
78: R69         Lease Commitments (Narrative) (Details)             HTML     60K 
79: R70         Asbestos-Related Liabilities (Narrative) (Details)  HTML     73K 
80: R71         Asbestos-Related Liabilities (Summary of Claims     HTML     45K 
                Activity) (Details)                                              
81: R72         Asbestos-Related Liabilities (Summary of Asbestos   HTML     43K 
                Claims Cash Payments by Company) (Details)                       
82: R73         Asbestos-Related Liabilities (Summary of            HTML     55K 
                Outstanding Claims by Year Of Exposure and State                 
                Filed) (Details)                                                 
83: R74         Asbestos-Related Liabilities (Summary of            HTML     45K 
                Percentage of Outstanding Claims Related to                      
                Claimants Alleging Serious Diseases) (Details)                   
84: R75         Commitments and Contingent Liabilities (Details)    HTML     44K 
85: R76         Restructuring and Other (Schedule of Restructuring  HTML     51K 
                and Other Charges) (Details)                                     
86: R77         Restructuring and Other (Narrative) (Details)       HTML     66K 
87: R78         Restructuring and Other (Charges by Action/Type)    HTML     60K 
                (Details)                                                        
88: R79         Capital Stock (Summary of Common Stock Activity)    HTML     54K 
                (Details)                                                        
89: R80         Capital Stock (Narrative) (Details)                 HTML     48K 
90: R81         Stock-Based Compensation (Narrative) (Details)      HTML     86K 
91: R82         Stock-Based Compensation (Summary of Restricted     HTML     55K 
                Stock Transactions) (Details)                                    
92: R83         Stock-Based Compensation (Schedule of Grant Date    HTML     45K 
                Fair Value of Restricted Stock) (Details)                        
93: R84         Stock-Based Compensation (Fair Value Assumptions)   HTML     48K 
                (Details)                                                        
94: R85         Debt (Summary of Outstanding Debt) (Details)        HTML    140K 
95: R86         Debt (Narrative) (Details)                          HTML    140K 
96: R87         Debt (Schedule of Weighted Average Interest Rates)  HTML     42K 
                (Details)                                                        
97: R88         Derivative and Other Financial Instruments          HTML     74K 
                (Narrative) (Details)                                            
98: R89         Derivative and Other Financial Instruments          HTML     78K 
                (Accumulated Other Comprehensive Income ("AOCI")                 
                and Earnings from Changes in Fair Value Related to               
                Derivative Instruments) (Details)                                
99: R90         Derivative and Other Financial Instruments (Fair    HTML     78K 
                Values of Outstanding Derivative Instruments in                  
                the Consolidated Balance Sheets) (Details)                       
100: R91         Derivative and Other Financial Instruments          HTML     60K  
                (Schedule of Offsetting Derivative Assets and                    
                Liabilities) (Details)                                           
101: R92         Derivative and Other Financial Instruments          HTML     52K  
                (Notional Values of Outstanding Derivative                       
                Instruments in the Consolidated Balance Sheet)                   
                (Details)                                                        
102: R93         Earnings Per Share (Details)                        HTML     62K  
103: R94         Pension and Other Postretirement Benefits           HTML    106K  
                (Narrative) (Details)                                            
104: R95         Pension and Other Postretirement Benefits           HTML     68K  
                (Components of Net Periodic Pension and Other                    
                Postretirement Benefits Costs) (Details)                         
105: R96         Pension and Other Postretirement Benefits           HTML    105K  
                (Schedule of Projected and Changes in Benefit                    
                Obligations) (Details)                                           
106: R97         Pension and Other Postretirement Benefits           HTML     52K  
                (Schedule of Accumulated Benefit Obligations in                  
                Excess of Plan Assets) (Details)                                 
107: R98         Pension and Other Postretirement Benefits (Summary  HTML     82K  
                of Strategic Ranges for Assets Allocation Plan)                  
                (Details)                                                        
108: R99         Pension and Other Postretirement Benefits           HTML    196K  
                (Schedule of Defined Benefit Plan Assets)                        
                (Details)                                                        
109: R100        Pension and Other Postretirement Benefits           HTML     63K  
                (Schedule of Reconciliation of Plan Assets                       
                Measured by Significant Unobservable Inputs)                     
                (Details)                                                        
110: R101        Pension and Other Postretirement Benefits           HTML     63K  
                (Additional Information About Pension Plan Assets                
                Valued Using Net Asset Value) (Details)                          
111: R102        Pension and Other Postretirement Benefits           HTML     49K  
                (Schedule of Pension Assets/(Liabilities))                       
                (Details)                                                        
112: R103        Pension and Other Postretirement Benefits           HTML     79K  
                (Schedule of Changes in Net Loss and Prior Service               
                Cost/(Credit)) (Details)                                         
113: R104        Pension and Other Postretirement Benefits           HTML     61K  
                (Schedule of Expected Future Benefit Payments)                   
                (Details)                                                        
114: R105        Pension and Other Postretirement Benefits           HTML     66K  
                (Assumptions Used) (Details)                                     
115: R106        Pension and Other Postretirement Benefits           HTML     46K  
                (Schedule of Assumed Health Care Cost Trend Rates)               
                (Details)                                                        
116: R107        Pension and Other Postretirement Benefits           HTML     49K  
                (Schedule of One-Percentage-Point Change in                      
                Assumed Health Care Cost Trend Rates) (Details)                  
117: R108        Income Taxes (Narrative) (Details)                  HTML     98K  
118: R109        Income Taxes (Components of Income Before Income    HTML     46K  
                Taxes and Equity Earnings) (Details)                             
119: R110        Income Taxes (Provision for Income Taxes)           HTML     58K  
                (Details)                                                        
120: R111        Income Taxes (Effective Income Tax Reconciliation)  HTML     64K  
                (Details)                                                        
121: R112        Income Taxes (Components of Deferred Taxes)         HTML     80K  
                (Details)                                                        
122: R113        Income Taxes (Tax Loss and Credit Carryforwards     HTML     50K  
                Expirations) (Details)                                           
123: R114        Income Taxes (Reconciliation of Unrecognized Tax    HTML     55K  
                Benefits) (Details)                                              
124: R115        Segment Information (Information About Operating    HTML     93K  
                Segments) (Details)                                              
125: R116        Segment Information (Reconciliation of Segment      HTML     74K  
                Income) (Details)                                                
126: R117        Segment Information (Summary of Sales by Major      HTML     49K  
                Product) (Details)                                               
127: R118        Segment Information (Summary of Sales and           HTML     58K  
                Long-Lived Assets for The Major Countries)                       
                (Details)                                                        
128: R119        Condensed Combining Financial Information           HTML     51K  
                (Narrative) (Details)                                            
129: R120        Condensed Combining Financial Information           HTML    190K  
                (Condensed Combining Statement of Comprehensive                  
                Income) (Details)                                                
130: R121        Condensed Combining Financial Information           HTML    249K  
                (Condensed Combining Balance Sheet) (Details)                    
131: R122        Condensed Combining Financial Information           HTML    250K  
                (Condensed Combining Statement of Cash Flows)                    
                (Details)                                                        
132: R123        Schedule II - Valuation and Qualifying Accounts     HTML     54K  
                and Reserves (Details)                                           
134: XML         IDEA XML File -- Filing Summary                      XML    278K  
133: EXCEL       IDEA Workbook of Financial Reports                  XLSX    185K  
 4: EX-101.INS  XBRL Instance -- cck-20171231                        XML  11.20M 
 6: EX-101.CAL  XBRL Calculations -- cck-20171231_cal                XML    438K 
 7: EX-101.DEF  XBRL Definitions -- cck-20171231_def                 XML   1.40M 
 8: EX-101.LAB  XBRL Labels -- cck-20171231_lab                      XML   2.82M 
 9: EX-101.PRE  XBRL Presentations -- cck-20171231_pre               XML   1.96M 
 5: EX-101.SCH  XBRL Schema -- cck-20171231                          XSD    315K 
135: ZIP         XBRL Zipped Folder -- 0001219601-18-000043-xbrl      Zip    622K  

‘EX-101.CAL’   —   XBRL Calculations — cck-20171231_cal

This Exhibit is an XBRL XML File.