XML 24 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814
Employee Benefit Obligations (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Employee Benefit Obligations          
Underfunded defined benefit pension liabilities, net $ 715.8   $ 715.8   $ 724.1
Less current portion and prepaid pension assets (17.2)   (17.2)   (19.4)
Long-term defined benefit pension liability 698.6   698.6   704.7
Retiree medical and other postemployment benefits 172.2   172.2   169.0
Deferred compensation plans 260.1   260.1   272.2
Other 28.6   28.6   32.4
Employee benefit obligations 1,159.5   1,159.5   1,178.3
Defined Benefit Pension Plans          
Employee Benefit Obligations          
Net periodic benefit cost for multiemployer plans   $ 0.7 1.0 $ 2.0  
Total net periodic benefit cost 27.9 21.6 74.2 65.8  
Ball-sponsored plans:          
Service cost 16.7 14.6 50.2 44.5  
Interest cost 19.0 22.1 56.7 66.4  
Expected return on plan assets (24.7) (24.8) (74.2) (74.5)  
Amortization of prior service cost (0.4) (0.2) (1.1) (0.4)  
Recognized net actuarial loss 12.0 9.2 36.3 27.8  
Curtailment and settlement losses 5.3   5.3    
Net periodic benefit cost for Ball-sponsored plans 27.9 20.9 73.2 63.8  
Excluding German Plans          
Ball-sponsored plans:          
Contributions to pension plans         $ 83.6
U.S.          
Employee Benefit Obligations          
Net periodic benefit cost for multiemployer plans   0.7 1.0 2.0  
Total net periodic benefit cost 22.3 14.4 57.3 43.1  
Ball-sponsored plans:          
Service cost 13.0 11.5 39.0 34.3  
Interest cost 14.4 15.6 42.9 46.8  
Expected return on plan assets (19.8) (20.6) (59.4) (61.6)  
Amortization of prior service cost (0.3)   (0.8)    
Recognized net actuarial loss 9.7 7.2 29.3 21.6  
Curtailment and settlement losses 5.3   5.3    
Net periodic benefit cost for Ball-sponsored plans 22.3 13.7 56.3 41.1  
Foreign          
Employee Benefit Obligations          
Total net periodic benefit cost 5.6 7.2 16.9 22.7  
Ball-sponsored plans:          
Service cost 3.7 3.1 11.2 10.2  
Interest cost 4.6 6.5 13.8 19.6  
Expected return on plan assets (4.9) (4.2) (14.8) (12.9)  
Amortization of prior service cost (0.1) (0.2) (0.3) (0.4)  
Recognized net actuarial loss 2.3 2.0 7.0 6.2  
Net periodic benefit cost for Ball-sponsored plans 5.6 $ 7.2 16.9 $ 22.7  
Germany.          
Employee Benefit Obligations          
Expected benefit payments to plan participants for the full year $ 19.0   19.0    
Ball-sponsored plans:          
Contributions to pension plans     $ 13.7