XML 67 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Asset Impairments - Schedule of Restructuring and Restructuring-Related Asset Impairment Expenses by Type Incurred and by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2025
Sep. 29, 2024
Sep. 28, 2025
Sep. 29, 2024
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges $ 48,388 $ 6,149 $ 71,721 $ 55,122
Other asset impairments 0 0 0 0
Restructuring/Asset impairment charges 48,388 6,149 71,721 55,122
Operating Segments | Consumer Packaging        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges 34,885 2,468 37,623 16,661
Operating Segments | Industrial Paper Packaging        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges 11,323 3,798 32,092 34,138
All Other        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges 0 0 (16) 1,362
Corporate        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges 2,180 (117) 2,022 2,961
Severance and Termination Benefits        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges 37,865 1,378 51,230 24,649
Restructuring/Asset impairment charges     51,230  
Asset Impairment/Disposal of Assets        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges 5,074 2,268 11,556 21,288
Restructuring/Asset impairment charges     11,556  
Other Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges $ 5,449 $ 2,503 8,935 $ 9,185
Restructuring/Asset impairment charges     $ 8,935