XML 122 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 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
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Results of Operations (Unaudited)                      
Net sales $ 2,523.0 $ 2,752.0 $ 2,030.0 $ 1,756.0 $ 1,805.0 $ 2,097.0 $ 2,172.0 $ 1,923.0 $ 9,061.0 $ 7,997.0 $ 8,570.0
Gross profit 406.0 372.0 367.0 275.0 308.0 346.0 336.0 305.0 1,420.0 1,295.0  
Earnings before taxes 92.0 50.0 192.0 (209.0) 63.0 17.0 238.0 28.0 125.0 346.0 646.0
Net earnings (loss) attributable to Ball Corporation $ 52.0 $ 31.0 $ 307.0 $ (127.0) $ 55.0 $ 45.0 $ 160.0 $ 21.0 $ 263.0 $ 281.0 $ 470.0
Basic earnings (loss) per share (in dollars per share) $ 0.30 $ 0.18 $ 2.16 $ (0.90) $ 0.40 $ 0.32 $ 1.16 $ 0.15 $ 1.66 $ 2.05 $ 3.39
Diluted earnings (loss) per share (in dollars per share) $ 0.29 $ 0.17 $ 2.11 $ (0.90) $ 0.39 $ 0.32 $ 1.13 $ 0.15 $ 1.63 $ 1.99 $ 3.30
Depreciation and amortization related to cost of sales                 $ 345.0 $ 242.0  
Deferred tax asset $ 4.0       $ 123.0       $ 4.0 $ 123.0