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Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - GLT Acquisition - Berry Global Group, Inc. $ in Millions | Nov. 04, 2024 USD ($)
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Asset Acquisition [Line Items] |
Fair value of GLT common stock concurrent with closing | $ 74
Identifiable assets acquired and liabilities assumed |
Cash | 37
Working capital | 247
Property, plant and equipment | 637
Identifiable intangible assets | 51
Other assets | 74
Other long-term liabilities | (132)
Debt | (869)
Goodwill | 29
Total consideration | 74
Inventory step up | $ 12

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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