XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - GLT Acquisition - Berry Global Group, Inc.
$ in Millions
Nov. 04, 2024
USD ($)
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