O-I Glass, Inc./DE – ‘10-K’ for 12/31/20 – ‘EXCEL’

On:  Tuesday, 2/16/21, at 6:48am ET   ·   For:  12/31/20   ·   Accession #:  1558370-21-1009   ·   File #:  1-09576

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.76M 
 2: EX-21       Subsidiaries List                                   HTML     85K 
 3: EX-23       Consent of Expert or Counsel                        HTML     37K 
 4: EX-24       Power of Attorney                                   HTML     47K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
15: R1          Document and Entity Information                     HTML     96K 
16: R2          Consolidated Results of Operations                  HTML    141K 
17: R3          Consolidated Comprehensive Income (Loss)            HTML     68K 
18: R4          Consolidated Balance Sheets                         HTML    167K 
19: R5          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
20: R6          Consolidated Share Owners' Equity                   HTML     93K 
21: R7          Consolidated Share Owners' Equity (Parenthetical)   HTML     46K 
22: R8          Consolidated Cash Flows                             HTML    149K 
23: R9          Significant Accounting Policies                     HTML     58K 
24: R10         Segment Information                                 HTML    252K 
25: R11         Revenue                                             HTML    128K 
26: R12         Credit Losses                                       HTML     39K 
27: R13         Inventories                                         HTML     48K 
28: R14         Equity Investments                                  HTML    106K 
29: R15         Goodwill and Intangible Assets                      HTML     81K 
30: R16         Other Assets                                        HTML     57K 
31: R17         Derivative Instruments                              HTML    162K 
32: R18         Restructuring                                       HTML     90K 
33: R19         Pension Benefit Plans and Other Postretirement      HTML    625K 
                Benefits                                                         
34: R20         Leases                                              HTML    130K 
35: R21         Income Taxes                                        HTML    265K 
36: R22         Debt                                                HTML    124K 
37: R23         Contingencies                                       HTML     68K 
38: R24         Accumulated Other Comprehensive Income (Loss)       HTML     96K 
39: R25         Stock Based Compensation                            HTML     91K 
40: R26         Other Income (Expense), net                         HTML     80K 
41: R27         Earnings Per Share                                  HTML     83K 
42: R28         Supplemental Cash Flow Information                  HTML     82K 
43: R29         Business Combinations                               HTML     67K 
44: R30         COVID-19 Impacts                                    HTML     40K 
45: R31         Divestiture                                         HTML     38K 
46: R32         Discontinued Operations                             HTML     40K 
47: R33         Schedule Ii - Valuation and Qualifying Accounts     HTML    133K 
                (Consolidated)                                                   
48: R34         Significant Accounting Policies (Policies)          HTML     96K 
49: R35         Segment Information (Tables)                        HTML    250K 
50: R36         Revenue (Tables)                                    HTML    122K 
51: R37         Inventories (Tables)                                HTML     48K 
52: R38         Equity Investments (Tables)                         HTML    108K 
53: R39         Goodwill and Intangible Assets (Tables)             HTML     72K 
54: R40         Other Assets (Tables)                               HTML     56K 
55: R41         Derivative Instruments (Tables)                     HTML    156K 
56: R42         Restructuring (Tables)                              HTML     85K 
57: R43         Pension Benefit Plans and Other Postretirement      HTML    634K 
                Benefits (Tables)                                                
58: R44         Leases (Tables)                                     HTML    156K 
59: R45         Income Taxes (Tables)                               HTML    255K 
60: R46         Debt (Tables)                                       HTML    113K 
61: R47         Contingencies (Tables)                              HTML     45K 
62: R48         Accumulated Other Comprehensive Income (Loss)       HTML     94K 
                (Tables)                                                         
63: R49         Stock Based Compensation (Tables)                   HTML     87K 
64: R50         Other Income (Expense), net (Tables)                HTML     78K 
65: R51         Earnings Per Share (Tables)                         HTML     80K 
66: R52         Supplemental Cash Flow Information (Tables)         HTML     81K 
67: R53         Business Combinations (Tables)                      HTML     65K 
68: R54         Significant Accounting Policies - Equity Method     HTML     44K 
                Investments and Stock-Based Compensation (Details)               
69: R55         Significant Accounting Policies - Property, Plant   HTML     47K 
                and Equipment (Details)                                          
70: R56         Segment Information (Details)                       HTML     42K 
71: R57         Segment Information - Reportable Segments           HTML     97K 
                (Details)                                                        
72: R58         Segment Information - Assets, Investments, Equity,  HTML     81K 
                Capital Expenses and Depreciation and Amortization               
                (Details)                                                        
73: R59         Segment Information - Intangible long lived         HTML     55K 
                assets, including property, plant and equipment                  
                and operating lease right-of-use assets, by                      
                geographic segment (Details)                                     
74: R60         Revenue (Details)                                   HTML     67K 
75: R61         Credit Losses (Details)                             HTML     39K 
76: R62         Inventories (Details)                               HTML     43K 
77: R63         Equity Investments - Ownership Percentage           HTML     53K 
                (Details)                                                        
78: R64         Equity Investments - Summarized Information         HTML     45K 
                Pertaining to Equity Affiliates (Details)                        
79: R65         Equity Investments - Summarized Combined Financial  HTML     98K 
                Information for Equity Affiliates (Details)                      
80: R66         Goodwill and Intangible Assets - Goodwill           HTML     58K 
                Rollforward (Details)                                            
81: R67         Goodwill and Intangible Assets (Details)            HTML     51K 
82: R68         Goodwill and Intangible Assets - Schedule of        HTML     60K 
                Intangible Assets (Details)                                      
83: R69         Other Assets (Details)                              HTML     50K 
84: R70         Other Assets - Capitalized Software (Details)       HTML     51K 
85: R71         Derivative Instruments - Derivatives and Hedges     HTML     53K 
                (Details)                                                        
86: R72         Derivative Instruments - Balance Sheet              HTML     74K 
                Classification (Details)                                         
87: R73         Derivative Instruments - Effects of Derivative      HTML     57K 
                Instruments (Details)                                            
88: R74         Restructuring (Details)                             HTML     71K 
89: R75         Pensions Benefit Plans and Other Postretirement     HTML     82K 
                Benefits - Changes in the Benefit Obligation                     
                (Details)                                                        
90: R76         Pensions Benefit Plans and Other Postretirement     HTML     68K 
                Benefits - Changes in Fair Value of Pension Plan                 
                Assets (Details)                                                 
91: R77         Pensions Benefit Plans and Other Postretirement     HTML     75K 
                Benefits - Funded Status (Details)                               
92: R78         Pensions Benefit Plans and Other Postretirement     HTML     64K 
                Benefits - Net Amount Recognized Included in                     
                Consolidated Balance Sheets (Details)                            
93: R79         Pension Benefit Plans and Other Postretirement      HTML     70K 
                Benefits - Changes in Plan Assets and Benefit                    
                Obligations Recognized in AOCI (Details)                         
94: R80         Pensions Benefit Plans and Other Postretirement     HTML     89K 
                Benefits - Components of Net Periodic Pension and                
                Postretirement Cost (Income) (Details)                           
95: R81         Pensions Benefit Plans and Other Postretirement     HTML     54K 
                Benefits - Projected and Accumulated Benefit                     
                Obligations in Excess of Fair Value of Plan Assets               
                (Details)                                                        
96: R82         Pensions Benefit Plans and Other Postretirement     HTML     65K 
                Benefits - Weighted Average Assumptions (Details)                
97: R83         Pensions Benefit Plans and Other Postretirement     HTML     76K 
                Benefits - U.S. Plan Assets By Hierarchy (Details)               
98: R84         Pensions Benefit Plans and Other Postretirement     HTML     72K 
                Benefits - Minimum Funding Requirements and                      
                Estimated Future Benefit Payments (Details)                      
99: R85         Pensions Benefit Plans and Other Postretirement     HTML     53K 
                Benefits - Weighted Average Assumptions Assumed                  
                and Effect of Percentage Point Change in Health                  
                Care Cost Trend (Details)                                        
100: R86         Leases - Narrative (Details)                        HTML     56K  
101: R87         Leases - Lease Cost (Details)                       HTML     44K  
102: R88         Leases - Other information (Details)                HTML     43K  
103: R89         Leases - Supplemental balance sheet information     HTML     89K  
                (Details)                                                        
104: R90         Leases - Maturity of lease liabilities (Details)    HTML     75K  
105: R91         Income Taxes - Provision for Income Taxes,          HTML     53K  
                Continued and Discontinued Operations (Details)                  
106: R92         Income Taxes - Provision (Benefit) for Income       HTML     65K  
                Taxes (Details)                                                  
107: R93         Income Taxes - Reconciliation of the Provision      HTML     86K  
                (Benefit) for Income Taxes (Details)                             
108: R94         Income Taxes - Significant Components of Deferred   HTML     74K  
                Taxes (Details)                                                  
109: R95         Income Taxes - Deferred Taxes Included in           HTML     46K  
                Consolidated Balance Sheets (Details)                            
110: R96         Income Taxes - Tax Cuts and Jobs Act ("Act")        HTML     55K  
                (Details)                                                        
111: R97         Income Taxes - Possible Changes of Unrecognized     HTML     54K  
                Tax Benefits (Details)                                           
112: R98         Income Taxes - Reconciliation of Total Gross        HTML     57K  
                Unrecognized Tax Benefits (Details)                              
113: R99         Debt (Details)                                      HTML    182K  
114: R100        Debt - Annual Maturities of Long-Term Debt          HTML     49K  
                (Details)                                                        
115: R101        Contingencies - Asbestos (Details)                  HTML     63K  
116: R102        Contingencies - Asbestos - Rollforward of number    HTML     40K  
                of plaintiffs - (Details)                                        
117: R103        Accumulated Other Comprehensive Loss (Details)      HTML     81K  
118: R104        Stock Based Compensation - Share-based              HTML     40K  
                Compensation Arrangement by Share-based Payment                  
                Award (Details)                                                  
119: R105        Stock Based Compensation - Restricted share and     HTML    100K  
                Restricted Share Units and Performance Vested                    
                Restricted Share Units (Details)                                 
120: R106        Other Income (Expense), net (Details)               HTML     86K  
121: R107        Earnings Per Share (Details)                        HTML     88K  
122: R108        Supplemental Cash Flow Information - Components of  HTML     55K  
                Working Capital (Details)                                        
123: R109        Supplemental Cash Flow Information (Details)        HTML     51K  
124: R110        Business Combinations (Details)                     HTML     50K  
125: R111        Business Combinations - Subsequent Adjustments      HTML     65K  
                (Details)                                                        
126: R112        Divestiture (Details)                               HTML     58K  
127: R113        Discontinued Operations (Details)                   HTML     53K  
128: R114        Schedule Ii - Valuation and Qualifying Accounts     HTML     55K  
                (Consolidated) (Details)                                         
130: XML         IDEA XML File -- Filing Summary                      XML    247K  
14: XML         XBRL Instance -- oi-20201231x10k_htm                 XML   6.71M 
129: EXCEL       IDEA Workbook of Financial Reports                  XLSX    179K  
10: EX-101.CAL  XBRL Calculations -- oi-20201231_cal                 XML    442K 
11: EX-101.DEF  XBRL Definitions -- oi-20201231_def                  XML   1.02M 
12: EX-101.LAB  XBRL Labels -- oi-20201231_lab                       XML   2.49M 
13: EX-101.PRE  XBRL Presentations -- oi-20201231_pre                XML   1.86M 
 9: EX-101.SCH  XBRL Schema -- oi-20201231                           XSD    310K 
131: JSON        XBRL Instance as JSON Data -- MetaLinks              673±  1.02M  
132: ZIP         XBRL Zipped Folder -- 0001558370-21-001009-xbrl      Zip    560K  

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35 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/15/20  O-I Glass, Inc./DE                8-K:1,2,7,8 7/15/20   12:2M                                     Toppan Merrill/FA
 5/13/20  O-I Glass, Inc./DE                8-K:1,2,9   5/13/20   11:951K                                   Toppan Merrill/FA
 2/21/20  O-I Glass, Inc./DE                10-K       12/31/19  125:22M                                    Toppan Merrill Bridge/FA
12/27/19  O-I Glass, Inc./DE                8-K12B:1,3,12/25/19   17:824K                                   Toppan Merrill/FA
12/19/19  O-I Glass, Inc./DE                8-K:1,9    12/13/19   13:2.4M                                   Toppan Merrill/FA
12/16/19  O-I Glass, Inc./DE                8-K:1,7,9  12/11/19   17:1.4M                                   Toppan Merrill/FA
 8/01/19  O-I Glass, Inc./DE                10-Q        6/30/19   83:12M                                    Toppan Merrill Bridge/FA
 6/26/19  O-I Glass, Inc./DE                8-K:1,2,9   6/25/19    4:7.9M                                   Toppan Merrill/FA
 5/02/19  O-I Glass, Inc./DE                10-Q        3/31/19   76:9.7M                                   Toppan Merrill Bridge/FA
 4/02/19  O-I Glass, Inc./DE                DEF 14A     5/16/19    1:7M                                     Toppan Merrill Bridge/FA
 6/29/18  O-I Glass, Inc./DE                8-K:1,2,9   6/27/18    4:9.2M                                   Toppan Merrill/FA
12/12/17  O-I Glass, Inc./DE                8-K:1,2,9  12/12/17    2:868K                                   Toppan Merrill/FA
 7/13/17  O-I Glass, Inc./DE                8-K:5,9     7/12/17    2:194K                                   Toppan Merrill/FA
 4/25/17  O-I Glass, Inc./DE                10-Q        3/31/17   74:14M                                    Toppan Merrill Bridge/FA
 3/30/17  O-I Glass, Inc./DE                DEF 14A     5/11/17    1:3M                                     Toppan Merrill/FA
 2/10/17  O-I Glass, Inc./DE                10-K       12/31/16  119:33M                                    Toppan Merrill Bridge/FA
11/03/16  O-I Glass, Inc./DE                8-K:1,2,9  11/03/16    2:888K                                   Toppan Merrill/FA
11/23/15  O-I Glass, Inc./DE                8-K:5,9    11/23/15    3:78K                                    Toppan Merrill/FA
 8/24/15  Owens-Illinois Group Inc.         8-K:1,2,9   8/24/15    2:1M                                     Toppan Merrill/FA
 4/27/15  Owens-Illinois Group Inc.         8-K:1,2,9   4/22/15    4:7.6M                                   Toppan Merrill/FA
 3/12/15  O-I Glass, Inc./DE                8-K:5,9     3/07/15    6:381K                                   Toppan Merrill/FA
12/03/14  Owens-Illinois Group Inc.         8-K:1,2,7,912/03/14    2:1M                                     Toppan Merrill/FA
 3/31/14  O-I Glass, Inc./DE                DEF 14A     5/15/14    1:1.6M                                   Toppan Merrill-FA
 2/13/13  O-I Glass, Inc./DE                10-K       12/31/12  112:21M                                    Toppan Merrill-FA
 2/09/12  O-I Glass, Inc./DE                10-K       12/31/11  117:21M                                    Toppan Merrill-FA
 5/06/09  O-I Glass, Inc./DE                10-Q        3/31/09    8:1.9M                                   Toppan Merrill/FA
 3/16/05  O-I Glass, Inc./DE                10-K       12/31/04   13:2.8M                                   Toppan Merrill-FA
 5/15/03  O-I Glass, Inc./DE                10-Q        3/31/03    8:2.4M                                   Toppan Merrill-FA
 8/09/02  O-I Glass, Inc./DE                10-Q        6/30/02    3:107K                                   Toppan Merrill-FA2/FA
 5/15/02  O-I Glass, Inc./DE                10-Q        3/31/02    4:122K                                   Toppan Merrill-FA2/FA
 4/02/01  O-I Glass, Inc./DE                10-K       12/31/00   11:220K                                   Toppan Merrill-FA2/FA
 8/13/99  O-I Glass, Inc./DE                10-Q        6/30/99    7:171K
 8/14/98  O-I Glass, Inc./DE                10-Q        6/30/98    5:88K
 5/09/97  O-I Glass, Inc./DE                10-Q        3/31/97    6:59K
 3/29/96  O-I Glass, Inc./DE                10-K405    12/31/95   15:240K