XML 70 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Consolidation and Other Activities (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Business consolidation and other activities          
Business consolidation and other activities $ (69) $ (41)   $ (99) $ (96)
Beverage packaging, North And Central America          
Business consolidation and other activities          
Individually insignificant activities (1) 3   5 4
Beverage packaging, North And Central America | Reidsville North Carolina Plant | Facility Closing          
Business consolidation and other activities          
Charges related to facilities closure       2  
Beverage packaging, North And Central America | Reidsville North Carolina Plant | Employee Severance And Benefits Facility Shutdown Costs Asset Impairment Accelerated Depreciation And Other Costs          
Business consolidation and other activities          
Charges related to facilities closure   4     7
Beverage packaging, North And Central America | Birmingham, Alabama, Chatsworth, California And Longview, Texas | Facility Closing          
Business consolidation and other activities          
Reversal of previously recorded expenses related to facilities closure       5  
Beverage packaging, South America          
Business consolidation and other activities          
Individually insignificant activities 1 1   1 (2)
Beverage packaging, South America | Rexam          
Business consolidation and other activities          
Professional services and other costs   2     2
Beverage packaging, Europe          
Business consolidation and other activities          
Individually insignificant activities 1 4   1 5
Beverage packaging, Europe | Rexam          
Business consolidation and other activities          
Professional services and other costs         2
Beverage packaging, Europe | Recklinghausen, Germany | Employee Severance And Benefits          
Business consolidation and other activities          
Charges related to facilities closure 2     6  
Beverage packaging, Europe | Recklinghausen, Germany | Facility Shutdown Costs Asset Impairment Accelerated Depreciation And Other Costs          
Business consolidation and other activities          
Charges related to facilities closure 1     7  
Food and aerosol packaging          
Business consolidation and other activities          
Individually insignificant activities 2 (1)   2 1
Loss on transfer of assets to held for sale (41)     (41)  
Food and aerosol packaging | Facility Shutdown Costs And Accelerated Depreciation          
Business consolidation and other activities          
Charges related to facilities closure   2      
Food and aerosol packaging | Employee Severance and Benefits, Accelerated Depreciation and Inventory Impairment          
Business consolidation and other activities          
Charges related to manufacturing cost rationalization 4     4  
Food and aerosol packaging | Weirton West Virginia Plant | Facility Shutdown Costs And Accelerated Depreciation          
Business consolidation and other activities          
Charges related to facilities closure         5
Food and aerosol packaging | Hubbard Ohio Plant | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Business consolidation and other activities          
Gain (loss) on dispositions     $ 15    
Operating Segments | Beverage packaging, North And Central America          
Business consolidation and other activities          
Business consolidation and other activities 1 (7)   (2) (11)
Operating Segments | Beverage packaging, South America          
Business consolidation and other activities          
Business consolidation and other activities (1) (3)   (1)  
Operating Segments | Beverage packaging, Europe          
Business consolidation and other activities          
Business consolidation and other activities (4) (4)   (14) (7)
Operating Segments | Food and aerosol packaging          
Business consolidation and other activities          
Business consolidation and other activities (47) (1)   (47) 9
Corporate and Other          
Business consolidation and other activities          
Business consolidation and other activities (18) (26)   (35) (87)
Individually insignificant activities 8 6   14 12
Corporate and Other | Rexam          
Business consolidation and other activities          
Professional services and other costs   5     10
Compensation arrangement expense 4 8   15 17
Corporate and Other | Food and aerosol packaging          
Business consolidation and other activities          
Professional services and other costs 4     4  
Divestment Business | Corporate and Other | Disposal Group, Held-for-sale, Not Discontinued Operations          
Business consolidation and other activities          
Expense of indemnifications of uncertain tax positions       2  
Divestment Business | Corporate and Other | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Business consolidation and other activities          
Expense of indemnifications of uncertain tax positions   7     34
Adjustment to gain on sale of Divestment Business         (14)
Divestment Business | Corporate and Other | Rexam | Disposal Group, Held-for-sale, Not Discontinued Operations          
Business consolidation and other activities          
Expense of indemnifications of uncertain tax positions 2        
Ball Corporation          
Business consolidation and other activities          
Business consolidation and other activities $ (4) $ (14)   $ (17) $ (64)