XML 88 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions - Pro forma (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Acquisitions                        
Net sales $ 2,523 $ 2,752 $ 2,030 $ 1,756 $ 1,805 $ 2,097 $ 2,172 $ 1,923   $ 9,061 $ 7,997 $ 8,570
Statutory tax rate used in pro forma adjustments                   (100.80%) 13.60% 23.20%
Interest and Debt Expense                   $ 338 $ 260 $ 193
After-tax pro forma adjustments                        
Cost of sales associated with Rexam inventory step-up                   84    
Rexam                        
Acquisitions                        
Net sales                   2,300    
After-tax pro forma adjustments                        
Cost of sales associated with Rexam inventory step-up                 $ 84      
Ball Corporation                        
Acquisitions                        
Interest and Debt Expense                   $ 304 $ 254 183
United Kingdom | Rexam                        
Acquisitions                        
Statutory tax rate used in pro forma adjustments                   20.00% 20.25%  
US                        
Acquisitions                        
Net sales                   $ 4,929 $ 4,738 $ 5,091
US | Rexam                        
Acquisitions                        
Tax rate used in recording tax impact of transaction costs already incurred                   37.00%    
Divestment Business | Rexam                        
Acquisitions                        
Net sales, proforma                   $ 10,455 11,190  
Net earnings attributable to Ball Corporation                   $ 171 $ (350)  
Basic earnings (loss) per share                   $ 0.98 $ (2.00)  
Diluted earnings (loss) per share                   $ 0.96 $ (2.00)