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

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O-I Glass, Inc./DE – ‘10-K’ for 12/31/20 – ‘EX-21’

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

Previous ‘10-K’: ‘10-K’ on 2/21/20 for 12/31/19 · Next: ‘10-K’ on 2/9/22 for 12/31/21 · Latest: ‘10-K’ on 2/14/24 for 12/31/23 · 35 References:

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

 2/16/21  O-I Glass, Inc./DE                10-K       12/31/20  132:22M                                    Toppan Merrill Bridge/FA

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

‘EX-21’ — Subsidiaries List

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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EXHIBIT 21

SUBSIDIARIES OF O-I GLASS, INC.

O-I Glass, Inc. had the following subsidiaries at December 31, 2020 (subsidiaries are indented following their respective parent companies):



Name					State/Country of Incorporation or Organization
Paddock Enterprises, LLC					Delaware
Meigs Investments LLC					Delaware
Owens-Illinois Group, Inc.					Delaware
	OI General Finance Inc.				Delaware
	OI General FTS Inc.				Delaware
		OI Castalia STS Inc.			Delaware
		OI Levis Park STS Inc.			Delaware
		Owens-Illinois General Inc.			Delaware
			Owens Insurance, Ltd.		Bermuda
			Universal Materials, Inc.		Ohio
			OI Advisors, Inc.		Delaware
				OI Securities, Inc.	Delaware
				OI Transfer, Inc.	Delaware
			Sovereign Air, LLC		Texas
			Maumee Air Associates Inc.		Delaware
	OI Australia Inc.				Delaware
		Continental PET Holdings Pty. Ltd.			Australia
			ACI America Holdings Inc.		Delaware
				ACI Ventures, Inc.	Delaware
	Owens-Brockway Packaging, Inc.				Delaware
		Owens-Brockway Glass Container Inc.			Delaware
			O-I Packaging Solutions LLC		Delaware
			O-I Bolivia Holdings Limited		United Kingdom
				Vidrio Lux S.A.	Bolivia
			OI Andover Group Inc.		Delaware
				The Andover Group, Inc.	Delaware
			Brockway Realty Corporation		Pennsylvania
			NHW Auburn, LLC		Delaware
			OI Auburn Inc.		Delaware
			SeaGate, Inc.		Ohio
			SeaGate II, Inc.		Ohio
			SeaGate III, Inc.		Ohio
			OIB Produvisa Inc.		Delaware
			OI California Containers, Inc.		Delaware
				O-I Latam Services S.A.S.	Colombia
				O-I GMEC Lurin srl	Peru
				O-I Business Service Center Sp. Z.o.o.	Poland
			OI Puerto Rico STS Inc.		Delaware
			Glass to Glass, LLC		Delaware


Name								State/Country of Incorporation or Organization
	O-I Caribbean Sales & Distibution Inc.							Delaware
	O-I Latam HQ, Inc.							Delaware
	Bolivian Investments, Inc.							Delaware
	Fabrica Boliviana de Vidrios S.A.							Bolivia
	OI International Holdings Inc.							Delaware
		O-I Global Holdings LLC						Delaware
		O-I Global Holdings C.V.						Netherlands
			O-I Americas LLC					Delaware
			O-I New Mexico Holdings B.V.					Netherlands
				O-I Mexico Holdings I B.V.				Netherlands
					O-I Mexico Holdings II B.V.			Netherlands
						Envases de Vidrio de las Americas, S. de R.L. de C.V.		Mexico
						Especialidades Operativas de America, S. de R.L. de C.V.		Mexico
					Glass International OISPV, S.A.P.I. de C.V.			Mexico
						Owens America, S. de R.L. de C.V.		Mexico
							Nueva Fabrica Nacional de Vidrio, S. de R.L. de C.V.	Mexico
							Owens Vimosa, S. de R.L. de C.V.	Mexico
							Owens Vigusa, S. de R.L. de C.V.	Mexico
							Owens Virreyes, S. de R.L. de C.V.	Mexico
							Owens Viquesa, S. de R.L. de C.V.	Mexico
							Owens Vitolsa, S. de R.L. de C.V.	Mexico
			OI European Group B.V.					Netherlands
				OI Hungary LLC				Delaware
					O-I Hungary Kft.			Hungary
				O-I Ecuador LLC				Ohio
					Cristaleria del Ecuador, S.A.			Ecuador
				Owens-Illinois Singapore Pte. Ltd.				Singapore
					OI China LLC			Delaware
					ACI Beijing Limited			Hong Kong
						O-I (Tianjin) Glass Container Co., Ltd.		China
					Owens-Illinois Services H.K. Limited			Hong Kong
					ACI Guangdong Limited			Hong Kong
						ACI Guangdong Glass Company Limited		China
					ACI Shanghai Limited			Hong Kong
						O-I (Shanghai) Glass Container Co., Ltd.		China
					Owens-Illinois (HK) Limited			Hong Kong
						O-I (Shanghai) Management Co Ltd.		China
					O-I (Zhaoqing) Glass Container Co., Ltd.			China
						O-I Sihui Glass Recycling Co. Ltd.		China
				Owens-Illinois Holding (Australia) Pty Ltd				Australia
					Owens-Illinois Holding (Australia) Pty Ltd			New Zealand
				PT Kangar Consolidated Industries				Indonesia
				O-I Europe Sarl				Switzerland
					O-I Sales and Distribution UK Limited.			United Kingdom
					O-I Poland S.A.			Poland
				O-I Glass Limited				United Kingdom
				Vidrieria Rovira, S. L.				Spain


Name				State/Country of Incorporation or Organization
		OI Spanish Holdings B.V.		Netherlands
			Owens-Illinois Peru S. A.	Peru
	O-I Italy spa			Italy
		O-I Czech Republic A.S.		Czech Republic
		San Domenico Vetraria S.r.l.		Italy
	O-I Netherlands B.V.			Netherlands
		Veglarec B.V.		Netherlands
	O-I Europe SAS			France
		O-I France SAS		France
			Verdome Exploitation SNC	France
			Prover SAS	France
			SCI Le Mourtis	France
			Atlantique Emballage	France
	O-I Glasspack Beteiligungs & Verwaltungsgesellschaft GmbH			Germany
		O-I Germany GmbH & Co. KG		Germany
		O-I Glasspack Verwaltungs GmbH		Germany
	OI Canada Holdings B.V.			Netherlands
		O-I Canada Corp.		Canada
	Owens-Illinois de Venezuela, C. A.			Venezuela
		Fabrica de Vidrio Los Andes, C. A.		Venezuela
	CMC S.A.			Colombia
	Cristaleria Peldar, S.A.			Colombia
		Industria de Materias Primas S.A.S.		Colombia
			Cristar S.A.S.	Colombia
			Vidrieria Fenicia S.A.S.	Colombia
	Owens-Illinois do Brasil Industria e Comercio Ltda.			Brazil
		Mineracao Silminas Ltda.		Brazil
			Mineracao Descalvado Ltda.	Brazil
	OI Finnish Holdings Oy			Finland
		O-I Sales and Distribution Finland OY		Finland
		O-I Estonia AS		Estonia
	O-I Jaroslaw Machine Service Center			Poland
	Owens-Illinois Argentina S.A.			Argentina
	O-I LATAM B.V.			Netherlands

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	2/16/21	SC 13G/A
For Period end:	12/31/20	11-K, SD
		List all Filings

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

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Filing Submission 0001558370-21-001009 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)