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BUSINESS SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Reportable Business Segment Information | Reportable segment information for each of the past three years is as follows:
| Dispensing and Specialty Closures |  | Metal Containers |  | Custom Containers |  | Corporate |  | Total
| (Dollars in thousands)
2024 |  |  |  |  |  |  |  |  |
Net sales | $ | 2,304,370 |  |  | $ | 2,900,678 |  |  | $ | 649,646 |  |  | $ | — |  |  | $ | 5,854,694 |
Segment expenses and other (a) | 1,939,445 |  |  | 2,658,257 |  |  | 568,668 |  |  | 30,815 |  |  | 5,197,185 |
Equity in earnings of affiliates, net of tax | 685 |  |  | — |  |  | — |  |  | — |  |  | 685 |
Adjusted EBIT | 365,610 |  |  | 242,421 |  |  | 80,978 |  |  | (30,815) |  |  | 658,194 |
Depreciation | 109,956 |  |  | 77,389 |  |  | 35,757 |  |  | 162 |  |  | 223,264 |
Segment assets | 5,376,183 |  |  | 2,309,297 |  |  | 805,657 |  |  | 45,082 |  |  | 8,536,219 |
Capital expenditures | 126,185 |  |  | 104,701 |  |  | 31,842 |  |  | 58 |  |  | 262,786 |
2023 |  |  |  |  |  |  |  |  |
Net sales | $ | 2,221,430 |  |  | $ | 3,140,830 |  |  | $ | 625,945 |  |  | $ | — |  |  | $ | 5,988,205 |
Segment expenses and other (a) | 1,880,786 |  |  | 2,858,428 |  |  | 562,628 |  |  | 25,810 |  |  | 5,327,652 |
Adjusted EBIT | 340,644 |  |  | 282,402 |  |  | 63,317 |  |  | (25,810) |  |  | 660,553 |
Depreciation | 101,664 |  |  | 73,558 |  |  | 34,846 |  |  | 74 |  |  | 210,142 |
Segment assets | 4,437,833 |  |  | 2,178,416 |  |  | 898,582 |  |  | 46,270 |  |  | 7,561,101 |
Capital expenditures | 110,073 |  |  | 95,260 |  |  | 20,474 |  |  | 1,003 |  |  | 226,810 |
2022 |  |  |  |  |  |  |  |  |
Net sales | $ | 2,316,690 |  |  | $ | 3,371,776 |  |  | $ | 723,033 |  |  | $ | — |  |  | $ | 6,411,499 |
Segment expenses and other (a) | 1,956,937 |  |  | 3,089,562 |  |  | 636,225 |  |  | 22,470 |  |  | 5,705,194 |
Adjusted EBIT | 359,753 |  |  | 282,214 |  |  | 86,808 |  |  | (22,470) |  |  | 706,305 |
Depreciation | 98,214 |  |  | 76,537 |  |  | 35,325 |  |  | 159 |  |  | 210,235 |
Segment assets | 4,391,599 |  |  | 1,965,415 |  |  | 898,308 |  |  | 43,911 |  |  | 7,299,233 |
Capital expenditures | 105,759 |  |  | 81,533 |  |  | 28,462 |  |  | 7 |  |  | 215,761 |
______________________ (a) Segment expenses and other includes cost of goods sold, selling, general and administrative expenses, and other pension and postretirement (income) expense and excludes acquired intangible asset amortization expense, other pension (income) expense only for U.S. pension plans, the impact from charges for the write-up of acquired inventory, the charge for the European Commission settlement, and costs attributed to announced acquisitions.
Reconciliation of Adjusted EBIT To Consolidated Income (Loss) Before Income Taxes | Total adjusted EBIT is reconciled to income before income taxes as follows:
| 2024 |  | 2023 |  | 2022
| (Dollars in thousands)
Total adjusted EBIT | $ | 658,194 |  |  | $ | 660,553 |  |  | $ | 706,305 |
Less: |  |  |  |  |
Acquired intangible asset amortization expense | 52,620 |  |  | 53,091 |  |  | 52,553 |
Other pension (income) expense for U.S. pension plans | (4,110) |  |  | 3,614 |  |  | (47,494) |
Equity in earnings of affiliates, net of tax | 685 |  |  | — |  |  | — |
Rationalization charges | 59,481 |  |  | 8,412 |  |  | 74,081 |
Purchase accounting write-up of inventory | 6,062 |  |  | — |  |  | — |
European Commission settlement | — |  |  | — |  |  | 25,203 |
Costs attributed to announced acquisitions | 28,361 |  |  | — |  |  | — |
Income before interest and income taxes | 515,095 |  |  | 595,436 |  |  | 601,962 |
Interest and other debt expense | 167,425 |  |  | 173,315 |  |  | 127,823 |
Income before income taxes | $ | 347,670 |  |  | $ | 422,121 |  |  | $ | 474,139 |
Reconciliation of Total Segment Assets to Total Assets | Total segment assets at December 31 are reconciled to total assets as follows:
| 2024 |  | 2023
| (Dollars in thousands)
Total segment assets | $ | 8,536,219 |  |  | $ | 7,561,101 |
Other assets | 48,449 |  |  | 50,135 |
Total assets | $ | 8,584,668 |  |  | $ | 7,611,236 |
Financial Information Relating to Operations by Geographic Area | Financial information relating to our operations by geographic area is as follows:
| 2024 |  | 2023 |  | 2022
| (Dollars in thousands)
Net sales: |  |  |  |  |
United States | $ | 4,159,904 |  |  | $ | 4,377,928 |  |  | $ | 4,805,266 |
Foreign: |  |  |  |  |
Europe | 1,241,806 |  |  | 1,201,534 |  |  | 1,299,616 |
Other | 452,984 |  |  | 408,743 |  |  | 306,617 |
Total net sales from foreign operations | 1,694,790 |  |  | 1,610,277 |  |  | 1,606,233 |
Total net sales | $ | 5,854,694 |  |  | $ | 5,988,205 |  |  | $ | 6,411,499 |
Long-lived assets: |  |  |  |  |
United States | $ | 1,245,639 |  |  | $ | 1,258,531 |  |  |
Foreign: |  |  |  |  |
Europe | 774,099 |  |  | 540,254 |  |  |
Other | 263,165 |  |  | 162,800 |  |  |
Total long-lived assets at foreign operations | 1,037,264 |  |  | 703,054 |  |  |
Total long-lived assets | $ | 2,282,903 |  |  | $ | 1,961,585 |  |  |

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