XML 74 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisition - Final Purchase Price Allocation for GLT Acquisition (Details) - GLT [Member]
$ in Millions
Sep. 27, 2025
USD ($)
Acquisition [Abstract]  
Fair value of GLT common stock concurrent with closing $ 74
Identifiable assets acquired and liabilities assumed  
Cash 37
Working capital 247 [1]
Property, plant and equipment 589
Identifiable intangible assets 51
Other assets 69
Other long-term liabilities (86)
Debt (869)
Goodwill 36
Total consideration $ 74
[1] Includes a $16 million step up of inventory to fair value