XML 57 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segment Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
segment
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Business Segment Information          
Number of reportable segments | segment     5    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Net sales $ 2,815 $ 2,097 $ 6,600 $ 6,192  
Reconciling items          
Business consolidation and other activities (79) (152) (319) (138)  
Amortization of acquired Rexam intangibles (33) (10) (33) (29)  
Cost of sales associated with Rexam inventory step-up (83)   (83)    
Earnings before interest and taxes 116 76 283 476  
Interest expense (80) (38) (159) (107)  
Debt refinancing and other costs (2) (21) (108) (86)  
Total interest expense (82) (59) (267) (193)  
Earnings before taxes 34 17 16 283  
Tax (provision) benefit (38) 31 191 (48)  
Equity in results of affiliates, net of tax 7 2 6 3  
Net earnings 3 50 213 238  
Less net earnings attributable to noncontrolling interests (3) (5) (3) (12)  
Net earnings attributable to Ball Corporation   45 210 226  
Undistributed corporate expenses 43 17 78 69  
Segment Assets          
Assets 17,060   17,060   $ 9,697
Other          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Net sales 201 119 360 349  
Reconciling items          
Other (21) (8) (67) (45)  
Business consolidation and other activities (53) (130) (252) (108)  
Operating Segments          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Net sales 2,614 1,978 6,240 5,843  
Reconciling items          
Earnings before interest and taxes 332 236 785 659  
Operating Segments | Beverage packaging, North And Central America          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Net sales 1,076 818 2,653 2,466  
Reconciling items          
Business consolidation and other activities (6) (20) (12) (21)  
Earnings before interest and taxes 145 109 356 316  
Operating Segments | Beverage packaging, South America          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Net sales 318 134 577 407  
Reconciling items          
Business consolidation and other activities (6)   (15)    
Earnings before interest and taxes 60 14 100 43  
Operating Segments | Beverage packaging, Europe          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Net sales 687 450 1,522 1,310  
Reconciling items          
Business consolidation and other activities (10) (2) (19) (9)  
Earnings before interest and taxes 72 61 184 150  
Operating Segments | Food and aerosol packaging          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Net sales 329 372 911 1,012  
Reconciling items          
Business consolidation and other activities (4)   (21) (1)  
Earnings before interest and taxes 31 31 84 89  
Operating Segments | Aerospace          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Net sales 204 204 577 648  
Reconciling items          
Business consolidation and other activities       1  
Earnings before interest and taxes $ 24 $ 21 $ 61 $ 61