XML 29 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets          
Cash and cash equivalents $ 1,798   $ 721 $ 448  
Receivables, net 1,631   1,802    
Inventories, net 1,274   1,271    
Other current assets 181 $ 139 146    
Total current assets 4,884   3,940    
Noncurrent assets          
Property, plant and equipment, net 4,470   4,542    
Goodwill 4,419   4,475 4,933  
Intangible assets, net 2,002   2,188    
Other assets 1,585   1,409    
Total assets 17,360   16,554    
Current liabilities          
Short-term debt and current portion of long-term debt 1,480   219    
Accounts payable 3,136   3,095    
Accrued employee costs 285   289    
Other current liabilities 676 489 492    
Total current liabilities 5,577   4,095    
Noncurrent liabilities          
Long-term debt 6,337   6,510    
Employee benefit obligations 1,486   1,455    
Deferred taxes 561   645    
Other liabilities 380 $ 273 287    
Total liabilities 14,341   12,992    
Equity          
Common stock (676,302,319 shares issued - 2019; 673,236,720 shares issued - 2018) 1,178   1,157    
Retained earnings 5,803   5,341    
Accumulated other comprehensive earnings (loss) (910)   (835)    
Treasury stock, at cost (351,667,322 shares - 2019; 337,978,571 shares - 2018) (3,122)   (2,205)    
Total Ball Corporation shareholders' equity 2,949   3,458    
Noncontrolling interests 70   104    
Total equity 3,019   3,562 $ 4,046 $ 3,541
Total liabilities and equity $ 17,360   $ 16,554