XML 98 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes on Income - Foreign subsidiaries (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Foreign income taxes      
Retained earnings $ 7,763 $ 7,309  
Net income tax payments 179 143 $ 136
Ball's Serbian subsidiary      
Foreign income taxes      
Income tax reduction due to tax holidays   3 2
Brazilian subsidiaries      
Foreign income taxes      
Income tax reduction due to tax holidays $ 71 $ 59 $ 74
Tax holiday, benefit per share $ 0.22 $ 0.18 $ 0.23
Serbian and Polish      
Foreign income taxes      
Income tax reduction due to tax holidays $ 6    
Non US Subsidiaries      
Foreign income taxes      
Amount of non-U.S. earnings that may be subject to incremental foreign taxes and U.S. state income tax upon distribution 943    
Accrued for foreign withholding taxes on foreign earnings 61    
Retained earnings $ 2,320