XML 73 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Schedule of the Changes in Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 28, 2025
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 2,525,657 [1]
Divestitures (2,043)
Reclassified to assets held for sale (173,394)
Measurement period adjustments (53,699)
Foreign currency translation 176,846
Goodwill, ending balance 2,473,367
All Other  
Goodwill [Roll Forward]  
Goodwill, beginning balance 231,050
Divestitures 0
Reclassified to assets held for sale (173,394)
Measurement period adjustments 0
Foreign currency translation (2,419)
Goodwill, ending balance 55,237
Consumer Packaging | Operating Segments  
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,807,971
Divestitures 0
Reclassified to assets held for sale 0
Measurement period adjustments (53,699)
Foreign currency translation 157,421
Goodwill, ending balance 1,911,693
Industrial Paper Packaging | Operating Segments  
Goodwill [Roll Forward]  
Goodwill, beginning balance 486,636
Divestitures (2,043)
Reclassified to assets held for sale 0
Measurement period adjustments 0
Foreign currency translation 21,844
Goodwill, ending balance $ 506,437
[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.”).