v3.26.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Business Segment Information  
Summary of business by segment

Three Months Ended March 31,

($ in millions)

  ​ ​ ​

2026

  ​ ​ ​

2025

Net sales

Beverage packaging, North and Central America

$

1,776

$

1,463

Beverage packaging, EMEA

1,111

958

Beverage packaging, South America

585

544

Reportable segment sales

3,472

2,965

Other

131

132

Net sales

$

3,603

$

3,097

Comparable segment operating earnings (a)

Beverage packaging, North and Central America

$

205

$

200

Beverage packaging, EMEA

134

111

Beverage packaging, South America

67

67

Reportable segment comparable operating earnings

406

378

Other (b)

(19)

(26)

Reconciling items, net

(129)

(123)

Earnings before taxes

258

229

Reconciling items:

Business consolidation and other activities

(11)

(13)

Factoring fee expense (c)

(10)

(10)

FX gain (loss) (c)

19

7

Intangible amortization

(37)

(36)

Interest expense

(78)

(70)

Interest income

10

7

Stock-based compensation expense (c)

(6)

(8)

Unrealized gain (loss) on equity-linked notes (c)

(14)

Other, net (c)

(2)

Reconciling items, net

$

(129)

$

(123)

(a)The difference between reportable segment net sales and comparable operating earnings is comprised of other segment items. Other segment items include cost of sales, depreciation, and selling, general and administrative, adjusted for other items, identified in (c) below. The CODM does not receive or use these amounts at the reportable segment level. However, the CODM is provided these amounts at a consolidated level to manage operations.
(b)Includes undistributed corporate expenses, net, of $38 million and $43 million for the three months ended March 31, 2026, and 2025, respectively.
(c)During the first quarter of 2026, the company changed its measure of comparable segment operating earnings, to exclude these amounts, as well as interest income and total amortization.

Three Months Ended March 31,

($ in millions)

  ​ ​ ​

2026

  ​ ​ ​

2025

Depreciation and amortization

Beverage packaging, North and Central America

$

55

$

56

Beverage packaging, EMEA

56

49

Beverage packaging, South America

37

36

Reportable segment depreciation and amortization

148

141

Other

11

9

Depreciation and amortization

$

159

$

150