XML 39 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
item
Mar. 31, 2013
Dec. 31, 2013
Business Segment Information      
Number of reportable segments 4    
Business Segment Information      
Net sales $ 2,006.8 $ 1,991.0  
Business consolidation and other activities   (22.7)  
Earnings before interest and taxes 217.4 143.0  
Interest expense (40.2) (44.8)  
Debt refinancing costs (33.1)    
Total interest expense (73.3) (44.8)  
Tax provision (39.6) (18.1)  
Equity in results of affiliates, net of tax 0.4 (0.8)  
Net earnings from continuing operations 104.9 79.3  
Discontinued operations, net of tax   0.1  
Net earnings 104.9 79.4  
Less net earnings attributable to noncontrolling interests (11.4) (7.4)  
Net earnings attributable to Ball Corporation 93.5 72.0  
Segment Assets      
Assets 7,744.5   7,819.8
Operating Segments
     
Business Segment Information      
Earnings before interest and taxes 241.3 165.5  
Segment Assets      
Assets 7,853.9   7,712.3
Operating Segments | Metal beverage packaging, Americas and Asia
     
Business Segment Information      
Net sales 997.6 995.2  
Earnings before business consolidation and other activities, and before interest and taxes 124.9 104.0  
Business consolidation and other activities 4.8 (1.5)  
Earnings before interest and taxes 129.7 102.5  
Segment Assets      
Assets 3,432.9   3,425.2
Operating Segments | Metal beverage packaging, Europe
     
Business Segment Information      
Net sales 450.2 402.9  
Earnings before business consolidation and other activities, and before interest and taxes 55.5 30.9  
Business consolidation and other activities (1.2) (1.7)  
Earnings before interest and taxes 54.3 29.2  
Segment Assets      
Assets 2,456.2   2,380.1
Operating Segments | Metal food & household products packaging
     
Business Segment Information      
Net sales 341.1 367.2  
Earnings before business consolidation and other activities, and before interest and taxes 36.3 34.7  
Business consolidation and other activities (3.1) (18.8)  
Earnings before interest and taxes 33.2 15.9  
Segment Assets      
Assets 1,601.0   1,560.9
Operating Segments | Aerospace & technologies
     
Business Segment Information      
Net sales 220.7 231.4  
Earnings before business consolidation and other activities, and before interest and taxes 24.1 17.9  
Segment Assets      
Assets 363.8   346.1
Corporate and intercompany eliminations
     
Business Segment Information      
Net sales (2.8) (5.7)  
Undistributed and corporate expenses and intercompany eliminations, net (23.4) (21.8)  
Business consolidation and other activities (0.5) (0.7)  
Total undistributed and corporate expenses and intercompany eliminations, net (23.9) (22.5)  
Corporate
     
Segment Assets      
Assets $ (109.4)   $ 107.5