XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Narrative (Details) - USD ($)
3 Months Ended
Aug. 29, 2025
Apr. 30, 2025
Sep. 30, 2025
Jun. 30, 2025
Business Combination [Line Items]        
Goodwill     $ 11,422,000,000 $ 11,276,000,000
Goodwill, acquired during period     145,000,000  
Global Rigid Packaging Solutions        
Business Combination [Line Items]        
Goodwill     5,299,000,000 5,190,000,000
Goodwill, acquired during period     113,000,000  
Berry Global Group, Inc. [Member]        
Business Combination [Line Items]        
Total consideration   $ 10,397,000,000    
Global Flexible Packaging Solutions        
Business Combination [Line Items]        
Goodwill     6,123,000,000 $ 6,086,000,000
Goodwill, acquired during period     $ 32,000,000  
Brazil acquisition [Member] | Global Rigid Packaging Solutions        
Business Combination [Line Items]        
Business acquisition, percentage of voting interests acquired 100.00%      
Total consideration $ 16,000,000      
Business combination, recognized identifiable assets acquired and liabilities assumed, net 15,000,000      
Goodwill $ 1,000,000      
Berry Global Group, Inc. [Member]        
Business Combination [Line Items]        
Business acquisition, percentage of voting interests acquired   100.00%    
Total consideration   $ 10,400,000,000    
Business combination, recognized identifiable assets acquired and liabilities assumed, net   4,400,000,000    
Goodwill   6,003,000,000    
Share Exchange Ratio   7.25    
Business Combination, Recognized Liability Assumed, Debt   5,200,000,000    
Berry Global Group, Inc. [Member] | Global Rigid Packaging Solutions        
Business Combination [Line Items]        
Goodwill, acquired during period   4,314,000,000    
Berry Global Group, Inc. [Member] | Global Flexible Packaging Solutions        
Business Combination [Line Items]        
Goodwill, acquired during period   $ 1,689,000,000