XML 75 R55.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill by Segment (Details) - USD ($)
$ in Millions
11 Months Ended 12 Months Ended
Sep. 30, 2025
Oct. 31, 2024
Goodwill [Roll Forward]    
Goodwill beginning balance $ 1,655.5 $ 1,394.8
Goodwill acquired   278.5
Goodwill allocated to divestitures   (26.1)
Segment recast 0.0  
Goodwill acquired / Measurement period adjustment (18.0)  
Currency translation 59.0 8.3
Goodwill ending balance 1,696.5 1,655.5
Global Industrial Packaging    
Goodwill [Roll Forward]    
Goodwill beginning balance 1,148.3 887.6
Goodwill acquired   278.5
Goodwill allocated to divestitures   (26.1)
Segment recast (1,148.3)  
Goodwill acquired / Measurement period adjustment 0.0  
Currency translation 0.0 8.3
Goodwill ending balance 0.0 1,148.3
Paper Packaging & Services    
Goodwill [Roll Forward]    
Goodwill beginning balance 507.2 507.2
Goodwill acquired   0.0
Goodwill allocated to divestitures   0.0
Segment recast (507.2)  
Goodwill acquired / Measurement period adjustment 0.0  
Currency translation 0.0 0.0
Goodwill ending balance 0.0 507.2
Customized Polymer Solutions    
Goodwill [Roll Forward]    
Goodwill beginning balance 0.0 0.0
Goodwill acquired   0.0
Goodwill allocated to divestitures   0.0
Segment recast 607.9  
Goodwill acquired / Measurement period adjustment (18.0)  
Currency translation 32.5 0.0
Goodwill ending balance 622.4 0.0
Durable Metal Solutions    
Goodwill [Roll Forward]    
Goodwill beginning balance 0.0 0.0
Goodwill acquired   0.0
Goodwill allocated to divestitures   0.0
Segment recast 401.8  
Goodwill acquired / Measurement period adjustment 0.0  
Currency translation 16.9 0.0
Goodwill ending balance 418.7 0.0
Sustainable Fiber Solutions    
Goodwill [Roll Forward]    
Goodwill beginning balance 0.0 0.0
Goodwill acquired   0.0
Goodwill allocated to divestitures   0.0
Segment recast 475.9  
Goodwill acquired / Measurement period adjustment 0.0  
Currency translation 0.0 0.0
Goodwill ending balance 475.9 0.0
Integrated Solutions    
Goodwill [Roll Forward]    
Goodwill beginning balance 0.0 0.0
Goodwill acquired   0.0
Goodwill allocated to divestitures   0.0
Segment recast 169.9  
Goodwill acquired / Measurement period adjustment 0.0  
Currency translation 9.6 0.0
Goodwill ending balance $ 179.5 $ 0.0