XML 124 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Property, plant and equipment $ (266,278) $ (137,880)
Intangibles (545,330) (119,225)
Leases (76,225) (48,832)
Outside basis in Metal Packaging (68,649) (68,867)
Gross deferred tax liabilities (956,482) (374,804)
Retiree health benefits 245 513
Foreign loss carryforwards 79,314 62,250
U.S. Federal loss and credit carryforwards 34,082 39,131
Capital loss carryforwards 3,755 3,817
U.S. State loss and credit carryforwards 26,181 21,321
Capitalized research and development costs 103,043 87,743
Employee benefits 56,192 51,829
Leases 82,031 50,704
Accrued liabilities and other assets 71,370 58,699
Gross deferred tax assets 456,213 376,007
Valuation allowance on deferred tax assets (81,496) (70,661)
Total deferred taxes, net (581,765) (69,458)
Deferred taxes, net, discontinued operations (15,666) (6,228)
Deferred tax assets, valuation allowance, discontinued operations $ (4,628) $ (4,395)