XML 71 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets - Schedule of the Changes in Goodwill (Details)
$ in Thousands
 3 Months Ended
Mar. 30, 2025
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 2,525,657 [1]
Measurement period adjustments 595
Foreign currency translation 62,951
Goodwill, ending balance 2,589,203
All Other  
Goodwill [Roll Forward]  
Goodwill, beginning balance 231,050
Measurement period adjustments 0
Foreign currency translation (3,033)
Goodwill, ending balance 228,017
Consumer Packaging | Operating Segments  
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,807,971
Measurement period adjustments 595
Foreign currency translation 58,441
Goodwill, ending balance 1,867,007
Industrial Paper Packaging | Operating Segments  
Goodwill [Roll Forward]  
Goodwill, beginning balance 486,636
Measurement period adjustments 0
Foreign currency translation 7,543
Goodwill, ending balance $ 494,179
[1] The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America (the “United States” or “U.S.”).