XML 62 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Pronouncements - Revenue Recognition (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 02, 2018
Jan. 01, 2018
Dec. 31, 2017
Assets [Abstract]              
Receivables, net $ 2,013.0   $ 2,013.0   $ 1,941.0   $ 1,634.0
Inventories, net 1,257.0   1,257.0   1,285.0   1,526.0
Other current assets 206.0   206.0       145.0
Liabilities [Abstract]              
Other current liabilities 558.0   558.0   557.0   540.0
Deferred taxes 666.0   666.0   702.0   695.0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]              
Retained earnings 5,199.0   5,199.0   5,024.0   4,987.0
Accumulated other comprehensive earnings (loss) (767.0)   (767.0)   $ (655.0)   $ (656.0)
Net Income (Loss) Attributable to Parent [Abstract]              
Net sales 3,101.0 $ 2,855.0 5,886.0 $ 5,328.0      
Cost of sales (excluding depreciation and amortization) (2,484.0) (2,270.0) (4,721.0) (4,245.0)      
Earnings before interest and taxes 243.0 187.0 469.0 339.0      
Tax (provision) benefit (46.0) (22.0) (80.0) (44.0)      
Net earnings attributable to Ball Corporation $ 119.0 $ 99.0 $ 244.0 $ 167.0      
Basic (in dollars per share) $ 0.34 $ 0.28 $ 0.70 $ 0.48      
Diluted (in dollars per share) $ 0.34 $ 0.28 $ 0.68 $ 0.47      
Net earnings $ 120.0 $ 100.0 $ 245.0 $ 170.0      
Adjustments Due to New Guidance | ASU 2014-09              
Assets [Abstract]              
Receivables, net 291.0   291.0     $ 307.0  
Inventories, net (232.0)   (232.0)     (241.0)  
Other current assets (4.0)   (4.0)        
Liabilities [Abstract]              
Other current liabilities 13.0   13.0     17.0  
Deferred taxes 7.0   7.0     7.0  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]              
Retained earnings 34.0   34.0     37.0  
Accumulated other comprehensive earnings (loss) 1.0   1.0     $ 1.0  
Net Income (Loss) Attributable to Parent [Abstract]              
Net sales (42.0)   (9.0)        
Cost of sales (excluding depreciation and amortization) 38.0   7.0        
Earnings before interest and taxes (4.0)   (2.0)        
Tax (provision) benefit (1.0)   (1.0)        
Net earnings attributable to Ball Corporation $ (5.0)   $ (3.0)        
Basic (in dollars per share) $ (0.02)   $ (0.01)        
Diluted (in dollars per share) $ (0.01)   $ (0.01)        
Balance before adoption              
Assets [Abstract]              
Receivables, net $ 1,722.0   $ 1,722.0        
Inventories, net 1,489.0   1,489.0        
Other current assets 210.0   210.0        
Liabilities [Abstract]              
Other current liabilities 545.0   545.0        
Deferred taxes 659.0   659.0        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]              
Retained earnings 5,165.0   5,165.0        
Accumulated other comprehensive earnings (loss) (768.0)   (768.0)        
Net Income (Loss) Attributable to Parent [Abstract]              
Net sales 3,143.0   5,895.0        
Cost of sales (excluding depreciation and amortization) (2,522.0)   (4,728.0)        
Earnings before interest and taxes 247.0   471.0        
Tax (provision) benefit (45.0)   (79.0)        
Net earnings attributable to Ball Corporation $ 124.0   $ 247.0        
Basic (in dollars per share) $ 0.36   $ 0.71        
Diluted (in dollars per share) $ 0.35   $ 0.69