XML 89 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information - Summary of Business (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Business Segment Information                      
Number of reportable segments | segment                 5    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]                      
Net sales $ 2,747 $ 2,908 $ 2,855 $ 2,473 $ 2,523 $ 2,752 $ 2,030 $ 1,756 $ 10,983 $ 9,061 $ 7,997
Segment Reporting Information, Operating Income (Loss) [Abstract]                      
Reportable segment comparable operating earnings                 1,299 1,068 864
Reconciling items                      
Other                 (79) (92) (63)
Business consolidation and other activities                 (221) (337) (195)
Amortization of acquired Rexam intangibles                 (220) (104) (39)
Cost of sales associated with Rexam inventory step-up                   (84)  
Egyptian pound devaluation                   (27)  
Earnings before interest and taxes                 802 463 606
Interest expense                 (285) (229) (143)
Debt refinancing and other costs                 (3) (109) (117)
Total interest expense                 (288) (338) (260)
Earnings before taxes 268 50 112 84 92 50 192 (209) 514 125 346
Tax (provision) benefit                 (165) 126 (47)
Equity in results of affiliates, net of tax                 31 15 4
Net earnings                 380 266 303
Net earnings attributable to noncontrolling interests                 (6) (3) (22)
Net earnings attributable to Ball Corporation $ 159 $ 48 $ 99 $ 68 $ 52 $ 31 $ 307 $ (127) 374 263 281
Undistributed corporate expenses                 128 110 93
Depreciation and Amortization                      
Depreciation, Amortization and Accretion, Net                 729 453 286
Amortization of Intangible Assets                 220 104 39
Capital Expenditures                      
Payments to Acquire Property, Plant, and Equipment                 556 606 528
Aerospace                      
Reconciling items                      
Business consolidation and other activities                     1
Other                      
Segment Reporting Information, Revenue for Reportable Segment [Abstract]                      
Net sales                 624 531 444
Depreciation and Amortization                      
Depreciation, Amortization and Accretion, Net                 65 50 26
Capital Expenditures                      
Payments to Acquire Property, Plant, and Equipment                 36 92 42
Operating Segments                      
Segment Reporting Information, Revenue for Reportable Segment [Abstract]                      
Net sales                 10,359 8,530 7,553
Depreciation and Amortization                      
Depreciation, Amortization and Accretion, Net                 664 403 260
Capital Expenditures                      
Payments to Acquire Property, Plant, and Equipment                 520 514 486
Operating Segments | Beverage packaging, North And Central America                      
Segment Reporting Information, Revenue for Reportable Segment [Abstract]                      
Net sales                 4,178 3,612 3,202
Segment Reporting Information, Operating Income (Loss) [Abstract]                      
Reportable segment comparable operating earnings                 533 469 402
Reconciling items                      
Business consolidation and other activities                 (47) (20) (19)
Depreciation and Amortization                      
Depreciation, Amortization and Accretion, Net                 179 117 73
Capital Expenditures                      
Payments to Acquire Property, Plant, and Equipment                 283 234 250
Operating Segments | Beverage packaging, South America                      
Segment Reporting Information, Revenue for Reportable Segment [Abstract]                      
Net sales                 1,692 1,014 591
Segment Reporting Information, Operating Income (Loss) [Abstract]                      
Reportable segment comparable operating earnings                 333 185 80
Reconciling items                      
Business consolidation and other activities                 (5) (15) (3)
Depreciation and Amortization                      
Depreciation, Amortization and Accretion, Net                 144 78 41
Capital Expenditures                      
Payments to Acquire Property, Plant, and Equipment                 36 33 25
Operating Segments | Beverage packaging, Europe                      
Segment Reporting Information, Revenue for Reportable Segment [Abstract]                      
Net sales                 2,360 1,915 1,653
Segment Reporting Information, Operating Income (Loss) [Abstract]                      
Reportable segment comparable operating earnings                 233 217 192
Reconciling items                      
Business consolidation and other activities                 (89) (24) (10)
Depreciation and Amortization                      
Depreciation, Amortization and Accretion, Net                 254 121 60
Capital Expenditures                      
Payments to Acquire Property, Plant, and Equipment                 81 126 122
Operating Segments | Food and aerosol packaging                      
Segment Reporting Information, Revenue for Reportable Segment [Abstract]                      
Net sales                 1,138 1,171 1,297
Segment Reporting Information, Operating Income (Loss) [Abstract]                      
Reportable segment comparable operating earnings                 102 109 108
Reconciling items                      
Business consolidation and other activities                 6 (26)  
Depreciation and Amortization                      
Depreciation, Amortization and Accretion, Net                 56 57 59
Capital Expenditures                      
Payments to Acquire Property, Plant, and Equipment                 50 80 61
Operating Segments | Aerospace                      
Segment Reporting Information, Revenue for Reportable Segment [Abstract]                      
Net sales                 991 818 810
Segment Reporting Information, Operating Income (Loss) [Abstract]                      
Reportable segment comparable operating earnings                 98 88 82
Depreciation and Amortization                      
Depreciation, Amortization and Accretion, Net                 31 30 27
Capital Expenditures                      
Payments to Acquire Property, Plant, and Equipment                 70 41 28
Corporate and Other Costs | Other                      
Reconciling items                      
Business consolidation and other activities                 (86) (252) (164)
Rexam                      
Reconciling items                      
Amortization of acquired Rexam intangibles                 (162) (65)  
Catch-up depreciation and amortization for 2016 from finalization of Rexam valuation                 (35)    
Cost of sales associated with Rexam inventory step-up                   84 $ (84)
Depreciation and Amortization                      
Amortization of Intangible Assets                 $ 162 $ 65