XML 64 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1

Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets, Net

Schedule of Goodwill

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2024

​

Automotive

Food Packaging

Home Fashion

Pharma

Consolidated

​

​

(in millions)

Gross carrying amount, Jan 1

​

$

337

​

$

6

​

$

22

​

$

13

​

$

378

Foreign Exchange

​

—

​

—

​

—

​

—

​

—

Gross carrying amount, Dec 31

​

337

​

6

​

22

​

13

​

378

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated impairment, Jan 1

​

(87)

​

—

​

(3)

​

—

​

(90)

Impairment

​

—

​

—

​

—

​

—

​

—

Accumulated impairment, Dec 31

​

(87)

​

—

​

(3)

​

—

​

(90)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net carrying value, Dec 31

​

$

250

​

$

6

​

$

19

​

$

13

​

$

288

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2023

​

Automotive

Food Packaging

Home Fashion

Pharma

Consolidated

​

​

(in millions)

Gross carrying amount, Jan 1

​

$

337

$

6

$

22

$

13

​

$

378

Foreign exchange

​

—

​

—

​

—

​

—

​

—

Gross carrying amount, Dec 31

​

337

​

6

​

22

​

13

​

378

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated impairment, Jan 1

​

(87)

​

—

​

(3)

​

—

​

(90)

Impairment

​

—

​

—

​

—

​

—

​

—

Accumulated impairment, Dec 31

​

(87)

​

—

​

(3)

​

—

​

(90)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net carrying value, Dec 31

​

$

250

​

$

6

​

$

19

​

$

13

​

$

288

Intangible assets, net

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2024

​

December 31, 2023

​

Gross

​

​

Net

Gross

​

​

Net

​

​

Carrying

​

Accumulated

​

Carrying

​

Carrying

​

Accumulated

​

Carrying

​

​

Amount

​

Amortization

​

Value

​

Amount

​

Amortization

​

Value

​

​

(in millions)

Definite-lived intangible assets:

​

​

​

​

​

​

Customer relationships

​

$

392

​

$

(249)

​

$

143

​

$

392

​

$

(229)

​

$

163

Developed technology

​

​

254

​

​

(118)

​

​

136

​

​

254

​

​

(90)

​

​

164

Other

​

164

​

(110)

​

54

​

164

​

(101)

​

63

​

​

$

810

​

$

(477)

​

$

333

​

$

810

​

$

(420)

​

$

390

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Indefinite-lived intangible assets

​

​

​

$

76

​

​

​

$

76

Intangible assets, net

​

​

​

$

409

​

​

​

$

466

Schedule of Future amortization expense, Definite-lived intangible assets

​

​	​	​	​
Year		Amount
​	​	(in millions)
2025	​	$	56
2026	​		36
2027	​		35
2028	​		31
2029	​		32
Thereafter	​		143
​	​	$	333

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