XML 31 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current assets        
Cash and cash equivalents $ 597 $ 224 $ 191 $ 416
Receivables, net 1,491 885    
Inventories, net 1,413 898    
Other current assets 152 177    
Total current assets 3,653 2,184    
Noncurrent assets        
Property, plant and equipment, net 4,387 2,686    
Goodwill 5,095 2,177 2,255  
Intangible assets, net 1,934 195    
Restricted cash   2,154    
Other assets 1,104 301    
Total assets 16,173 9,697    
Current liabilities        
Short-term debt and current portion of long-term debt 222 77    
Accounts payable 2,033 1,501    
Accrued employee costs 315 229    
Other current liabilities 399 335    
Total current liabilities 2,969 2,142    
Noncurrent liabilities        
Long-term debt 7,310 4,974    
Employee benefit obligations 1,497 1,147    
Deferred taxes and other liabilities 856 173    
Total liabilities 12,632 8,436    
Shareholders' equity        
Common stock (334,252,175 shares issued - 2016; 332,648,592 shares issued - 2015) 1,038 962    
Retained earnings 4,739 4,557    
Accumulated other comprehensive earnings (loss) (941) (640)    
Treasury stock, at cost (159,387,049 shares - 2016; 190,359,349 shares - 2015) (1,401) (3,628)    
Total Ball Corporation shareholders' equity 3,435 1,251    
Noncontrolling interests 106 10    
Total shareholders' equity 3,541 1,261 $ 1,240 $ 1,417
Total liabilities and shareholders' equity $ 16,173 $ 9,697