XML 21 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 563 $ 1,366
Receivables, net 2,560 1,738
Inventories, net 1,795 1,353
Other current assets 305 218
Total current assets 5,223 4,675
Noncurrent assets    
Property, plant and equipment, net 6,502 5,351
Goodwill 4,378 4,484
Intangible assets, net 1,688 1,883
Other assets 1,923 1,859
Total assets 19,714 18,252
Current liabilities    
Short-term debt and current portion of long-term debt 15 17
Accounts payable 4,759 3,430
Accrued employee costs 349 347
Other current liabilities 830 650
Total current liabilities 5,953 4,444
Noncurrent liabilities    
Long-term debt 7,722 7,783
Employee benefit obligations 1,205 1,613
Deferred taxes 665 634
Other liabilities 484 441
Total liabilities 16,029 14,915
Equity    
Common stock (680,944,867 shares issued - 2021; 679,524,325 shares issued - 2020) 1,220 1,167
Retained earnings 6,843 6,192
Accumulated other comprehensive earnings (loss) (582) (954)
Treasury stock, at cost (360,101,024 shares - 2021; 351,938,709 shares - 2020) (3,854) (3,130)
Total Ball Corporation shareholders' equity 3,627 3,275
Noncontrolling interests 58 62
Total equity 3,685 3,337
Total liabilities and equity $ 19,714 $ 18,252