XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated and Combined Statements of Changes in Stockholders’ Equity - USD ($)
$ in Millions
Total
Berry Net Investment
Additional Paid-in Capital
Other Comprehensive Income (Loss) - Currency Translation
Retained Loss
Beginning balance at Sep. 30, 2023 $ 2,390 $ 2,561 $ 0 $ (171) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 6 6      
Other comprehensive income (loss) 18     18  
Transfers from parent, net 16 16      
Ending balance at Mar. 30, 2024 2,430 2,583 0 (153) 0
Beginning balance at Dec. 30, 2023 2,416 2,548 0 (132) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 14 14      
Other comprehensive income (loss) (21)     (21)  
Transfers from parent, net 21 21      
Ending balance at Mar. 30, 2024 2,430 2,583 0 (153) 0
Beginning balance at Sep. 28, 2024 2,139 2,307 0 (168) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (101)       (101)
Other comprehensive income (loss) (46)     (46)  
Transfers from parent, net (1,111) (1,111)      
October net investment 129 129      
Distribution of Berry’s net investment 0 (1,325) 1,325    
Acquisition of GLT 74   74    
Share-based compensation 10   10    
Other (1)   (1)    
Ending balance at Mar. 29, 2025 1,093 0 1,408 (214) (101)
Beginning balance at Dec. 28, 2024 1,106 0 1,405 (239) (60)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (41)       (41)
Other comprehensive income (loss) 25     25  
Share-based compensation 4   4    
Other (1)   (1)    
Ending balance at Mar. 29, 2025 $ 1,093 $ 0 $ 1,408 $ (214) $ (101)