XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.2
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 480 $ 563
Receivables, net 3,139 2,560
Inventories, net 2,473 1,795
Other current assets 401 305
Total current assets 6,493 5,223
Noncurrent assets    
Property, plant and equipment, net 6,629 6,502
Goodwill 4,350 4,378
Intangible assets, net 1,474 1,688
Other assets 1,980 1,923
Total assets 20,926 19,714
Current liabilities    
Short-term debt and current portion of long-term debt 251 15
Accounts payable 4,991 4,759
Accrued employee costs 273 349
Other current liabilities 968 830
Total current liabilities 6,483 5,953
Noncurrent liabilities    
Long-term debt 8,847 7,722
Employee benefit obligations 973 1,205
Deferred taxes 601 665
Other liabilities 489 484
Total liabilities 17,393 16,029
Equity    
Common stock (681,865,591 shares issued - 2022; 680,944,867 shares issued - 2021) 1,232 1,220
Retained earnings 6,987 6,843
Accumulated other comprehensive earnings (loss) (346) (582)
Treasury stock, at cost (367,399,061 shares - 2022; 360,101,024 shares - 2021) (4,408) (3,854)
Total Ball Corporation shareholders' equity 3,465 3,627
Noncontrolling interests 68 58
Total equity 3,533 3,685
Total liabilities and equity $ 20,926 $ 19,714