Die Suchmaschine für Unternehmensdaten in Europa
EDGAR System der U.S. Securities and Exchange Commission Sec 08.05.2015 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | BALL CORPORATION |
| Cik | 9389 |
| Form | 10-Q |
| Gefeilt | 2015-05-08 |
| Fp | Q1 |
| Fy | 2015 |
| Accn | 0001104659-15-036329 |
Fakten bis 2015-04-27
| Beschreibung | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Rahmen | CY2015Q1I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 137.856.946 |
Fakten bis 2015-03-31
-
Beschreibung The cash inflow from the additional capital contribution to the entity. Tatsache ProceedsFromIssuanceOfCommonStock Etikett Proceeds from Issuance of Common Stock Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 9.200.000 -
Beschreibung Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Tatsache RestructuringCharges Rahmen CY2015Q1 Etikett Restructuring Charges Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.400.000 -
Beschreibung Amount after tax, before reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Rahmen CY2015Q1 Etikett Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -128.400.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -14.100.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,15 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 500.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 58.900.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Rahmen CY2015Q1I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 2.177.800.000 -
Beschreibung Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Tatsache OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -500.000 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Rahmen CY2015Q1I Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 243.300.000 -
Beschreibung Amount after tax of reclassification adjustments of other comprehensive income (loss). Tatsache ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax Rahmen CY2015Q1 Etikett Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 8.400.000 -
Beschreibung Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Tatsache DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet Etikett Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -38.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -120.600.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 327.400.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 6.800.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -24.700.000 -
Beschreibung Amount classified as long lived assets attributable to disposal group held for sale or disposed of. Tatsache DisposalGroupIncludingDiscontinuedOperationLongLivedAssets Rahmen CY2015Q1I Etikett Disposal Group, Including Discontinued Operation, Long Lived Assets (Deprecated 2015-01-31) Taxonomie us-gaap Einheit USD Val 11.700.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Rahmen CY2015Q1I Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 194.484.539 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Rahmen CY2015Q1 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -4.400.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent Rahmen CY2015Q1I Etikett Deferred Income Taxes and Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 183.400.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 20.700.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 105.500.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 27.500.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 9.400.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -99.400.000 -
Beschreibung Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Tatsache RestructuringReserve Rahmen CY2015Q1I Etikett Restructuring Reserve Taxonomie us-gaap Einheit USD Val 4.300.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanLiabilitiesNoncurrent Rahmen CY2015Q1I Etikett Liability, Defined Benefit Pension Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 669.600.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2015Q1I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.153.400.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -10.000.000 -
Beschreibung The amount of net gains or losses on interest rate cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. Tatsache InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet Rahmen CY2015Q1 Etikett Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 200.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2015Q1I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 2.423.600.000 -
Beschreibung The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Tatsache CapitalizedComputerSoftwareNet Rahmen CY2015Q1I Etikett Capitalized Computer Software, Net Taxonomie us-gaap Einheit USD Val 69.200.000 -
Beschreibung Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Tatsache OtherReceivablesNetCurrent Rahmen CY2015Q1I Etikett Other Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 142.500.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense for debt. Tatsache InterestExpenseDebt Etikett Interest Expense, Debt Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 38.500.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 11.000.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,13 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Rahmen CY2015Q1 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -139.200.000 -
Beschreibung Amount of assets classified as other. Tatsache OtherAssets Rahmen CY2015Q1I Etikett Other Assets Taxonomie us-gaap Einheit USD Val 83.400.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2015Q1I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 591.200.000 -
Beschreibung Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Tatsache InventoryFinishedGoodsAndWorkInProcess Rahmen CY2015Q1I Etikett Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Einheit USD Val 633.500.000 -
Beschreibung Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Tatsache DeferredFinanceCostsNoncurrentNet Rahmen CY2015Q1I Etikett Debt Issuance Costs, Noncurrent, Net Taxonomie us-gaap Einheit USD Val 56.200.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Rahmen CY2015Q1 Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 1.200.000 -
Beschreibung Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableGrossCurrent Rahmen CY2015Q1I Etikett Accounts Receivable, before Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 907.400.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,13 -
Beschreibung Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). Tatsache DeferredCompensationLiabilityClassifiedNoncurrent Rahmen CY2015Q1I Etikett Deferred Compensation Liability, Classified, Noncurrent Taxonomie us-gaap Einheit USD Val 265.300.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Rahmen CY2015Q1I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 2.591.000.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 29.100.000 -
Beschreibung The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Tatsache ReceivablesNetCurrent Rahmen CY2015Q1I Etikett Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 1.043.700.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Rahmen CY2015Q1I Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 62.500.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2015Q1I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 7.660.500.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2015Q1I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 901.200.000 -
Beschreibung The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. Tatsache DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet Etikett Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -1.600.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2015Q1I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 4.349.800.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxAssetsLiabilitiesNetNoncurrent Rahmen CY2015Q1I Etikett Deferred Tax Assets, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 70.600.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Etikett Repayments of Long-term Debt Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.087.800.000 -
Beschreibung Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax Etikett Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -6.600.000 -
Beschreibung This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI). Tatsache LifeInsuranceCorporateOrBankOwnedAmount Rahmen CY2015Q1I Etikett Life Insurance, Corporate or Bank Owned, Amount Taxonomie us-gaap Einheit USD Val 146.500.000 -
Beschreibung Amount of investment in equity method investee and investment in and advance to affiliate. Tatsache InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Rahmen CY2015Q1I Etikett Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomie us-gaap Einheit USD Val 31.300.000 -
Beschreibung The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. Tatsache CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization Etikett Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.560.900.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 27.500.000 -
Beschreibung The amount of net gains or losses on foreign currency cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. Tatsache ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet Etikett Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 500.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Rahmen CY2015Q1I Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 1.132.300.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -93.100.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 18.200.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 171.100.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 3.990.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilitiesCurrent Rahmen CY2015Q1I Etikett Derivative Liability, Current Taxonomie us-gaap Einheit USD Val 20.700.000 -
Beschreibung The aggregate fair value amounts of derivative instruments that contain credit-risk-related contingent features that are in a net liability position at the end of the reporting period. For nonderivative instruments that are designated and qualify as hedging instruments, the fair value amounts are the carrying value of the nonderivative hedging instrument, including the adjustment for the foreign currency transaction gain (loss) on that instrument. Tatsache DerivativeNetLiabilityPositionAggregateFairValue Rahmen CY2015Q1I Etikett Derivative, Net Liability Position, Aggregate Fair Value Taxonomie us-gaap Einheit USD Val 29.000.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -18.700.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -120.500.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.275.000.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 37.400.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.797.200.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 98.400.000 -
Beschreibung For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer). Tatsache PostemploymentBenefitsLiabilityNoncurrent Rahmen CY2015Q1I Etikett Postemployment Benefits Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 168.800.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax Rahmen CY2015Q1 Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -600.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 228.800.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 6.300.000 -
Beschreibung Amount of long-term debt classified as other. Tatsache OtherLongTermDebt Rahmen CY2015Q1I Etikett Other Long-term Debt Taxonomie us-gaap Einheit USD Val -9.900.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Rahmen CY2015Q1I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 212.700.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as current. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanLiabilitiesCurrent Rahmen CY2015Q1I Etikett Liability, Defined Benefit Pension Plan, Current Taxonomie us-gaap Einheit USD Val 18.600.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 137.086.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2015Q1I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 162.200.000 -
Beschreibung The amount of net gains or losses on price risk cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income. Tatsache PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet Etikett Price Risk Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 900.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Rahmen CY2015Q1I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 332.277.560 -
Beschreibung The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache DepreciationAmortizationAndAccretionNet Etikett Depreciation, Amortization and Accretion, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 68.300.000 -
Beschreibung Amount of unrealized gain (loss) arising from the change in fair value of price risk derivatives designated as cash flow hedging instruments recorded in accumulated other comprehensive income in the period, before taxes, to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax Etikett Unrealized Gain (Loss) on Price Risk Cash Flow Derivatives, before Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 4.200.000 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Rahmen CY2015Q1I Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 1.033.200.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Rahmen CY2015Q1I Etikett Liabilities Taxonomie us-gaap Einheit USD Val 6.507.100.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Rahmen CY2015Q1I Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 5.014.600.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2015Q1I Etikett Assets Taxonomie us-gaap Einheit USD Val 7.660.500.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 125.900.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Rahmen CY2015Q1I Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 180.100.000 -
Beschreibung Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. Tatsache SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions Rahmen CY2015Q1 Etikett Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions Anfangen 2015-01-01 Taxonomie us-gaap Einheit pure Val 1 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,15 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Rahmen CY2015Q1I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 1.271.200.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilitiesNoncurrent Rahmen CY2015Q1I Etikett Derivative Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 23.900.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Rahmen CY2015Q1I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 3.916.800.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsNoncurrent Rahmen CY2015Q1I Etikett Derivative Asset, Noncurrent Taxonomie us-gaap Einheit USD Val 13.300.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 3.200.000 -
Beschreibung For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Tatsache CapitalizedComputerSoftwareAccumulatedAmortization Rahmen CY2015Q1I Etikett Capitalized Computer Software, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 105.800.000 -
Beschreibung Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax Rahmen CY2015Q1 Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -500.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 141.076.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Rahmen CY2015Q1 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -19.100.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsCurrent Rahmen CY2015Q1I Etikett Derivative Asset, Current Taxonomie us-gaap Einheit USD Val 26.700.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Rahmen CY2015Q1I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 3.152.100.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 116.000.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebt Rahmen CY2015Q1I Etikett Long-term Debt Taxonomie us-gaap Einheit USD Val 3.214.600.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2015Q1I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 940.700.000 -
Beschreibung The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Tatsache IncreaseDecreaseInOperatingCapital Etikett Increase (Decrease) in Operating Capital Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 313.600.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2015Q1I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 2.039.300.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Rahmen CY2015Q1I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 1.149.800.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherAssetsCurrent Rahmen CY2015Q1I Etikett Deferred Income Taxes and Other Assets, Current Taxonomie us-gaap Einheit USD Val 162.200.000 -
Beschreibung Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. Tatsache InventoryRawMaterialsAndSupplies Rahmen CY2015Q1I Etikett Inventory, Raw Materials and Supplies, Gross Taxonomie us-gaap Einheit USD Val 439.800.000 -
Beschreibung Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillTranslationAdjustments Rahmen CY2015Q1 Etikett Goodwill, Translation Adjustments (Deprecated 2016-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -116.100.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -180.500.000 -
Beschreibung Amount of unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective. Tatsache UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss Etikett Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -400.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2015Q1I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 6.200.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Rahmen CY2015Q1I Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 40.100.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2015Q1I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -642.100.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 500.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.923.100.000 -
Beschreibung Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Tatsache NumberOfReportableSegments Rahmen CY2015Q1 Etikett Number of Reportable Segments Anfangen 2015-01-01 Taxonomie us-gaap Einheit segment Val 4 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities Rahmen CY2015Q1I Etikett Liability, Defined Benefit Pension Plan Taxonomie us-gaap Einheit USD Val 688.200.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2015Q1I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 2.467.900.000 -
Beschreibung Amount of interest expense classified as other. Tatsache InterestExpenseOther Etikett Interest Expense, Other Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 59.900.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Rahmen CY2015Q1I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 134.000.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2015Q1I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 118.100.000
Fakten bis 2014-12-31
-
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 2.254.500.000 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 221.800.000 -
Beschreibung Amount classified as long lived assets attributable to disposal group held for sale or disposed of. Tatsache DisposalGroupIncludingDiscontinuedOperationLongLivedAssets Etikett Disposal Group, Including Discontinued Operation, Long Lived Assets (Deprecated 2015-01-31) Taxonomie us-gaap Einheit USD Val 11.700.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 194.652.028 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent Etikett Deferred Income Taxes and Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 152.500.000 -
Beschreibung Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Tatsache RestructuringReserve Rahmen CY2014Q4I Etikett Restructuring Reserve Taxonomie us-gaap Einheit USD Val 6.000.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanLiabilitiesNoncurrent Etikett Liability, Defined Benefit Pension Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 704.700.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.239.600.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 2.430.700.000 -
Beschreibung The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Tatsache CapitalizedComputerSoftwareNet Etikett Capitalized Computer Software, Net Taxonomie us-gaap Einheit USD Val 62.600.000 -
Beschreibung Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Tatsache OtherReceivablesNetCurrent Etikett Other Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 164.100.000 -
Beschreibung Amount of assets classified as other. Tatsache OtherAssets Etikett Other Assets Taxonomie us-gaap Einheit USD Val 68.500.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 572.300.000 -
Beschreibung Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Tatsache InventoryFinishedGoodsAndWorkInProcess Etikett Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Einheit USD Val 579.200.000 -
Beschreibung Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Tatsache DeferredFinanceCostsNoncurrentNet Etikett Debt Issuance Costs, Noncurrent, Net Taxonomie us-gaap Einheit USD Val 36.300.000 -
Beschreibung Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableGrossCurrent Etikett Accounts Receivable, before Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 800.000.000 -
Beschreibung Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). Tatsache DeferredCompensationLiabilityClassifiedNoncurrent Etikett Deferred Compensation Liability, Classified, Noncurrent Taxonomie us-gaap Einheit USD Val 272.200.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 2.602.500.000 -
Beschreibung The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Tatsache ReceivablesNetCurrent Etikett Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 957.100.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 55.000.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 7.571.000.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 793.000.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 4.346.900.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxAssetsLiabilitiesNetNoncurrent Etikett Deferred Tax Assets, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 66.500.000 -
Beschreibung This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI). Tatsache LifeInsuranceCorporateOrBankOwnedAmount Etikett Life Insurance, Corporate or Bank Owned, Amount Taxonomie us-gaap Einheit USD Val 168.100.000 -
Beschreibung Amount of investment in equity method investee and investment in and advance to affiliate. Tatsache InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Etikett Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomie us-gaap Einheit USD Val 33.200.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 1.178.300.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilitiesCurrent Etikett Derivative Liability, Current Taxonomie us-gaap Einheit USD Val 12.300.000 -
Beschreibung The aggregate fair value amounts of derivative instruments that contain credit-risk-related contingent features that are in a net liability position at the end of the reporting period. For nonderivative instruments that are designated and qualify as hedging instruments, the fair value amounts are the carrying value of the nonderivative hedging instrument, including the adjustment for the foreign currency transaction gain (loss) on that instrument. Tatsache DerivativeNetLiabilityPositionAggregateFairValue Etikett Derivative, Net Liability Position, Aggregate Fair Value Taxonomie us-gaap Einheit USD Val 12.400.000 -
Beschreibung For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer). Tatsache PostemploymentBenefitsLiabilityNoncurrent Etikett Postemployment Benefits Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 169.000.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 191.400.000 -
Beschreibung Amount of long-term debt classified as other. Tatsache OtherLongTermDebt Etikett Other Long-term Debt Taxonomie us-gaap Einheit USD Val 1.700.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 206.500.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as current. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanLiabilitiesCurrent Etikett Liability, Defined Benefit Pension Plan, Current Taxonomie us-gaap Einheit USD Val 19.400.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 148.300.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 331.618.306 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 1.016.700.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Etikett Liabilities Taxonomie us-gaap Einheit USD Val 6.331.400.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 5.033.200.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 7.571.000.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 269.900.000 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 1.340.000.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilitiesNoncurrent Etikett Derivative Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 7.600.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 3.923.000.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsNoncurrent Etikett Derivative Asset, Noncurrent Taxonomie us-gaap Einheit USD Val 3.100.000 -
Beschreibung For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Tatsache CapitalizedComputerSoftwareAccumulatedAmortization Etikett Capitalized Computer Software, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 103.800.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsCurrent Etikett Derivative Asset, Current Taxonomie us-gaap Einheit USD Val 9.400.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 2.993.800.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebt Etikett Long-term Debt Taxonomie us-gaap Einheit USD Val 3.048.800.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 1.033.100.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 2.006.800.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 1.131.300.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherAssetsCurrent Etikett Deferred Income Taxes and Other Assets, Current Taxonomie us-gaap Einheit USD Val 148.300.000 -
Beschreibung Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. Tatsache InventoryRawMaterialsAndSupplies Etikett Inventory, Raw Materials and Supplies, Gross Taxonomie us-gaap Einheit USD Val 479.200.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 7.000.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 41.700.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -522.100.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities Etikett Liability, Defined Benefit Pension Plan Taxonomie us-gaap Einheit USD Val 724.100.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 2.313.500.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 137.100.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 115.200.000
Fakten bis 2014-03-31
-
Beschreibung The cash inflow from the additional capital contribution to the entity. Tatsache ProceedsFromIssuanceOfCommonStock Rahmen CY2014Q1 Etikett Proceeds from Issuance of Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 9.300.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Rahmen CY2014Q1 Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -6.300.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,65 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2014Q1 Etikett Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 39.600.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Rahmen CY2014Q1 Etikett Depreciation Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 59.100.000 -
Beschreibung Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Tatsache OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Rahmen CY2014Q1 Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.600.000 -
Beschreibung Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Tatsache DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet Rahmen CY2014Q1 Etikett Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -5.600.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Rahmen CY2014Q1 Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -15.800.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Rahmen CY2014Q1 Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -45.100.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2014Q1 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 11.400.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Rahmen CY2014Q1 Etikett Deferred Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.600.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Rahmen CY2014Q1 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -3.100.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 93.500.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Rahmen CY2014Q1 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 61.400.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2014Q1 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 104.900.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Rahmen CY2014Q1 Etikett Amortization of Intangible Assets Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 9.700.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Rahmen CY2014Q1 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 77.700.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Rahmen CY2014Q1 Etikett Other Noncash Income (Expense) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 10.500.000 -
Beschreibung The amount of net gains or losses on interest rate cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. Tatsache InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet Rahmen CY2014Q1 Etikett Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 300.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense for debt. Tatsache InterestExpenseDebt Rahmen CY2014Q1 Etikett Interest Expense, Debt Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 40.200.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2014Q1 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -4.200.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,13 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Rahmen CY2014Q1 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -23.500.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Rahmen CY2014Q1 Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 1.400.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,13 -
Beschreibung The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. Tatsache DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet Rahmen CY2014Q1 Etikett Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -7.000.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Rahmen CY2014Q1 Etikett Repayments of Long-term Debt Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 513.400.000 -
Beschreibung Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax Rahmen CY2014Q1 Etikett Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 200.000 -
Beschreibung The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. Tatsache CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization Rahmen CY2014Q1 Etikett Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.612.900.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 144.100.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2014Q1 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 89.100.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Rahmen CY2014Q1 Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 18.600.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Rahmen CY2014Q1 Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 299.500.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Rahmen CY2014Q1 Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 3.653.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Rahmen CY2014Q1 Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 5.800.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Rahmen CY2014Q1 Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -55.100.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Rahmen CY2014Q1 Etikett Proceeds from Issuance of Long-term Debt Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 375.100.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Rahmen CY2014Q1 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -240.600.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Rahmen CY2014Q1 Etikett Costs and Expenses Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.789.400.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2014Q1 Etikett Interest Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 73.300.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax Rahmen CY2014Q1 Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.300.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2014Q1I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 175.400.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest Rahmen CY2014Q1 Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 11.400.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Rahmen CY2014Q1 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 140.405.000 -
Beschreibung The amount of net gains or losses on price risk cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income. Tatsache PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet Rahmen CY2014Q1 Etikett Price Risk Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 6.700.000 -
Beschreibung The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache DepreciationAmortizationAndAccretionNet Rahmen CY2014Q1 Etikett Depreciation, Amortization and Accretion, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 68.800.000 -
Beschreibung Amount of unrealized gain (loss) arising from the change in fair value of price risk derivatives designated as cash flow hedging instruments recorded in accumulated other comprehensive income in the period, before taxes, to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax Rahmen CY2014Q1 Etikett Unrealized Gain (Loss) on Price Risk Cash Flow Derivatives, before Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -3.100.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2014Q1 Etikett Operating Income (Loss) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 217.400.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,67 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Rahmen CY2014Q1 Etikett Payments for Repurchase of Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 202.800.000 -
Beschreibung Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax Rahmen CY2014Q1 Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.600.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2014Q1 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 144.058.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Rahmen CY2014Q1 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -5.100.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Rahmen CY2014Q1 Etikett Selling, General and Administrative Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 107.700.000 -
Beschreibung The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Tatsache IncreaseDecreaseInOperatingCapital Rahmen CY2014Q1 Etikett Increase (Decrease) in Operating Capital Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 302.000.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Rahmen CY2014Q1 Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -136.200.000 -
Beschreibung Amount of unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective. Tatsache UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss Rahmen CY2014Q1 Etikett Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -300.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Rahmen CY2014Q1 Etikett Income (Loss) from Equity Method Investments Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 400.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.006.800.000 -
Beschreibung Amount of interest expense classified as other. Tatsache InterestExpenseOther Rahmen CY2014Q1 Etikett Interest Expense, Other Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 33.100.000
Fakten bis 2013-12-31
| Beschreibung | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Tatsache | CashAndCashEquivalentsAtCarryingValue |
| Etikett | Cash and Cash Equivalents, at Carrying Value |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | 416.000.000 |
Diese Bekanntmachung wurde von Englisch nach Deutsch übersetzt. Die Bekanntmachung bezieht sich auf einen vergangenen Zeitpunkt, und spiegelt nicht notwendigerweise den heutigen Stand wider. Der letzte verfügbare Stand wird auf folgender Seite wiedergegeben: Ball Corporation Corporation, Westminster, USA.
