XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions and Dispositions - Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 27, 2020
Aug. 31, 2020
Aug. 03, 2020
Jan. 10, 2020
Dec. 31, 2019
[1]
Business Acquisition [Line Items]          
Goodwill $ 1,369,283       $ 1,429,346
Can Packaging          
Business Acquisition [Line Items]          
Trade accounts receivable     $ 5,256    
Inventories     3,225    
Property, plant and equipment     10,636    
Goodwill     12,359    
Other intangible assets   $ 25,750 25,746    
Payable to suppliers     (2,811)    
Other net tangible assets/(liabilities)     (3,530)    
Deferred income taxes, net     (5,408)    
Net Assets     $ 45,473    
Jacksonville          
Business Acquisition [Line Items]          
Trade accounts receivable       $ 0  
Inventories       150  
Property, plant and equipment       2,773  
Goodwill       1,050  
Other intangible assets       0  
Payable to suppliers       0  
Other net tangible assets/(liabilities)       0  
Deferred income taxes, net       0  
Net Assets       $ 3,973  
[1] The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America.