XML 40 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Change in Accounting Method (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Change in Accounting Method |
Effect of change on consolidated statement of operations |
|  | As originally |  |  |  |  |
|  | reported under |  | Effect of |  | As |
|  | LIFO |  | Change |  | Adjusted |
Manufacturing, shipping and delivery expense |  | $ | (4,465 | ) | $ | 10 |  | $ | (4,455 | )
Amounts attributable to the Company: |  |  |  |  |  |  |
Net earnings from continuing operations |  | 263 |  | 10 |  | 273 |
Basic earnings per share from continuing operations |  | 1.60 |  | 0.06 |  | 1.66 |
Diluted earnings per share from continuing operations |  | 1.58 |  | 0.06 |  | 1.64 |
Effect of change on consolidated balance sheets |
|  | As originally |  |  |  |  |
|  | reported under |  | Effect of |  | As |
December 31, 2011 |  | LIFO |  | Change |  | Adjusted |
Assets: |  |  |  |  |  |  |
Inventories |  | $ | 1,012 |  | $ | 49 |  | $ | 1,061 |
Share owners’ equity: |  |  |  |  |  |  |
Retained earnings (loss) |  | (428 | ) | 49 |  | (379 | )
September 30, 2011 |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Inventories |  | $ | 1,052 |  | $ | 49 |  | $ | 1,101 |
Share owners’ equity: |  |  |  |  |  |  |
Retained earnings |  | 343 |  | 49 |  | 392 |
Effect of change on consolidated share owner's equity |
|  | As originally |  |  |  |  |
|  | reported under |  | Effect of |  | As |
|  | LIFO |  | Change |  | Adjusted |
Retained earnings |  | $ | 82 |  | $ | 39 |  | $ | 121 |
Effect of change on consolidated cash flows |
|  | As originally |  |  |  |  |
|  | reported under |  | Effect of |  | As |
|  | LIFO |  | Change |  | Adjusted |
Net earnings |  | $ | 276 |  | $ | 10 |  | $ | 286 |
Change in components of working capital |  | (225 | ) | (10 | ) | (235 | )

X
- Definition Tabular disclosure of the adjustments to consolidated balance sheet, which are impacted by the change in accounting method. + References No definition available. + Details
Name: | oi_ScheduleOfEffectOfChangeOnConsolidatedBalanceSheetTableTextBlock
Namespace Prefix: | oi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the adjustments to consolidated statement of cash flows, which are impacted by the change in accounting method. + References No definition available. + Details
Name: | oi_ScheduleOfEffectOfChangeOnConsolidatedStatementOfCashFlowsTableTextBlock
Namespace Prefix: | oi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the adjustments to consolidated statement of operations, which are impacted by the change in accounting method. + References No definition available. + Details
Name: | oi_ScheduleOfEffectOfChangeOnConsolidatedStatementOfOperationsTableTextBlock
Namespace Prefix: | oi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the adjustments to consolidated share owner's equity, which are impacted by the change in accounting method. + References No definition available. + Details
Name: | oi_ScheduleOfEffectOfChangeOnShareOwnersEquityTableTextBlock
Namespace Prefix: | oi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration