10-Q Filing

SMURFIT WESTROCK PLC CIK: 2005951 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0002005951-24-000010`
Period End Date	20240930
Filing Date	20241108
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	smur-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 128 Cash Flow Statement 160 Stockholders Equity 150 Comprehensive Income 64

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents, including restricted cash (amounts related to consolidated variable interest entities of $3 million and $3 million at September 30, 2024 and December 31, 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash (amounts related to consolidated variable interest entities of $3 million and $3 million at September 30, 2024 and December 31, 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash (amounts related to consolidated variable interest entities of $3 million and $3 million at September 30, 2024 and December 31, 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents, including restricted cash (amounts related to consolidated variable interest entities of $3 million and $3 million at September 30, 2024 and December 31, 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents, including restricted cash (amounts related to consolidated variable interest entities of $3 million and $3 million at September 30, 2024 and December 31, 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash (amounts related to consolidated variable interest entities of $3 million and $3 million at September 30, 2024 and December 31, 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash (amounts related to consolidated variable interest entities of $3 million and $3 million at September 30, 2024 and December 31, 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash (amounts related to consolidated variable interest entities of $3 million and $3 million at September 30, 2024 and December 31, 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Accounts receivable (amounts related to consolidated variable interest entities of $823 million and $816 million at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Accounts receivable (amounts related to consolidated variable interest entities of $823 million and $816 million at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Accounts receivable (amounts related to consolidated variable interest entities of $823 million and $816 million at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$4.61B	USD	Point-in-time
Accounts receivable (amounts related to consolidated variable interest entities of $823 million and $816 million at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$4.61B	USD	Point-in-time
Inventories	`InventoryNet`	$1.20B	USD	Point-in-time
Inventories	`InventoryNet`	$1.20B	USD	Point-in-time
Inventories	`InventoryNet`	$3.58B	USD	Point-in-time
Inventories	`InventoryNet`	$3.58B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.40B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.40B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$561.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$561.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.57B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$23.21B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$23.21B	USD	Point-in-time
Goodwill	`Goodwill`	$7.21B	USD	Point-in-time
Goodwill	`Goodwill`	$7.21B	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$218.00M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$218.00M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.09B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.09B	USD	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$29.00M	USD	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$29.00M	USD	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$615.00M	USD	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$615.00M	USD	Point-in-time
Other non-current assets (amounts related to consolidated variable interest entities of $390 million and $ million at September 30, 2024 and December 31, 2023, respectively)	`OtherAssetsNoncurrent`	$601.00M	USD	Point-in-time
Other non-current assets (amounts related to consolidated variable interest entities of $390 million and $ million at September 30, 2024 and December 31, 2023, respectively)	`OtherAssetsNoncurrent`	$601.00M	USD	Point-in-time
Other non-current assets (amounts related to consolidated variable interest entities of $390 million and $ million at September 30, 2024 and December 31, 2023, respectively)	`OtherAssetsNoncurrent`	$2.35B	USD	Point-in-time
Other non-current assets (amounts related to consolidated variable interest entities of $390 million and $ million at September 30, 2024 and December 31, 2023, respectively)	`OtherAssetsNoncurrent`	$2.35B	USD	Point-in-time
Total assets	`Assets`	$14.05B	USD	Point-in-time
Total assets	`Assets`	$14.05B	USD	Point-in-time
Total assets	`Assets`	$45.03B	USD	Point-in-time
Total assets	`Assets`	$45.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.36B	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$813.00M	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$813.00M	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$278.00M	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$278.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$438.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$438.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$954.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$954.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$78.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$78.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$745.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$745.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.26B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.26B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$484.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$484.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.01B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.01B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.13B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $337 million and $20 million at September 30, 2024 and December 31, 2023, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$3.67B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $337 million and $20 million at September 30, 2024 and December 31, 2023, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$3.67B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $337 million and $20 million at September 30, 2024 and December 31, 2023, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$13.17B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $337 million and $20 million at September 30, 2024 and December 31, 2023, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$13.17B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$280.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$280.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.68B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.68B	USD	Point-in-time
Pension liabilities and other postretirement benefits, net of current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$788.00M	USD	Point-in-time
Pension liabilities and other postretirement benefits, net of current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$788.00M	USD	Point-in-time
Pension liabilities and other postretirement benefits, net of current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$537.00M	USD	Point-in-time
Pension liabilities and other postretirement benefits, net of current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$537.00M	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $334 million and $ at September 30, 2024 and December 31, 2023, respectively)	`OtherLiabilitiesNoncurrent`	$385.00M	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $334 million and $ at September 30, 2024 and December 31, 2023, respectively)	`OtherLiabilitiesNoncurrent`	$385.00M	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $334 million and $ at September 30, 2024 and December 31, 2023, respectively)	`OtherLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $334 million and $ at September 30, 2024 and December 31, 2023, respectively)	`OtherLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$27.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$27.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.88B	USD	Point-in-time
Commitments and Contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 500,000,000 and Nil shares authorized; 10,000 shares and Nil outstanding at September 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 500,000,000 and Nil shares authorized; 10,000 shares and Nil outstanding at September 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 500,000,000 and Nil shares authorized; 10,000 shares and Nil outstanding at September 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 500,000,000 and Nil shares authorized; 10,000 shares and Nil outstanding at September 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 9,500,000,000 and 9,910,931,085 shares authorized; 520,056,084 and 260,354,342 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 9,500,000,000 and 9,910,931,085 shares authorized; 520,056,084 and 260,354,342 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 9,500,000,000 and 9,910,931,085 shares authorized; 520,056,084 and 260,354,342 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock; $0.001 par value; 9,500,000,000 and 9,910,931,085 shares authorized; 520,056,084 and 260,354,342 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Deferred shares, 1 par value; 25,000 shares and 25,000 shares authorized; 25,000 and 100 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares, 1 par value; 25,000 shares and 25,000 shares authorized; 25,000 and 100 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares, 1 par value; 25,000 shares and 25,000 shares authorized; 25,000 and 100 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares, 1 par value; 25,000 shares and 25,000 shares authorized; 25,000 and 100 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`DeferredStockValueIssued`	-	USD	Point-in-time
Treasury stock, at cost (2,037,589, and 1,907,129 common stock at September 30, 2024 and December 31, 2023 respectively)	`TreasuryStockCommonValue`	$93.00M	USD	Point-in-time
Treasury stock, at cost (2,037,589, and 1,907,129 common stock at September 30, 2024 and December 31, 2023 respectively)	`TreasuryStockCommonValue`	$93.00M	USD	Point-in-time
Treasury stock, at cost (2,037,589, and 1,907,129 common stock at September 30, 2024 and December 31, 2023 respectively)	`TreasuryStockCommonValue`	$91.00M	USD	Point-in-time
Treasury stock, at cost (2,037,589, and 1,907,129 common stock at September 30, 2024 and December 31, 2023 respectively)	`TreasuryStockCommonValue`	$91.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$15.89B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$15.89B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$3.58B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$3.58B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-847.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-847.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.18B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$17.96B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$17.96B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$16.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$16.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$27.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$27.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.17B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$45.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$45.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.05B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.05B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.67B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.67B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.23B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.23B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.92B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.92B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.57B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.57B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.88B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.88B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.82B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.82B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.17B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.17B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.32B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.32B	USD	1 Quarter
Gross profit	`GrossProfit`	$742.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$742.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.75B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.75B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.35B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.35B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.35B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.35B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.80B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.80B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.14B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.14B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.03B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.03B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$371.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$371.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$267.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$267.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$17.00M	USD	3 Qtrs
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$17.00M	USD	3 Qtrs
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$17.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$17.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$350.00M	USD	3 Qtrs
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$350.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$606.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$606.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$1.19B	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$1.19B	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$55.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$55.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$354.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$354.00M	USD	1 Quarter
Pension and other postretirement non-service benefit (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$9.00M	USD	1 Quarter
Pension and other postretirement non-service benefit (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$9.00M	USD	1 Quarter
Pension and other postretirement non-service benefit (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$29.00M	USD	3 Qtrs
Pension and other postretirement non-service benefit (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$29.00M	USD	3 Qtrs
Pension and other postretirement non-service benefit (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$31.00M	USD	3 Qtrs
Pension and other postretirement non-service benefit (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$31.00M	USD	3 Qtrs
Pension and other postretirement non-service benefit (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-8.00M	USD	1 Quarter
Pension and other postretirement non-service benefit (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-8.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-109.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-109.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-167.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-167.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-225.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-225.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-39.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-39.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-13.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-13.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-13.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-13.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-19.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-19.00M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.03B	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.03B	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$337.00M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$337.00M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$302.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$302.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$73.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$73.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$164.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$164.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$258.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$258.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$173.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$173.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$777.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$777.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-150.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-150.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$229.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$229.00M	USD	1 Quarter
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLoss`	$229.00M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLoss`	$229.00M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLoss`	$777.00M	USD	3 Qtrs
Net (loss) income attributable to common stockholders	`NetIncomeLoss`	$777.00M	USD	3 Qtrs
Net (loss) income attributable to common stockholders	`NetIncomeLoss`	$173.00M	USD	3 Qtrs
Net (loss) income attributable to common stockholders	`NetIncomeLoss`	$173.00M	USD	3 Qtrs
Net (loss) income attributable to common stockholders	`NetIncomeLoss`	$-150.00M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLoss`	$-150.00M	USD	1 Quarter
Basic (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$-0.30	USD	1 Quarter
Basic (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$-0.30	USD	1 Quarter
Basic (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.51	USD	3 Qtrs
Basic (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.51	USD	3 Qtrs
Basic (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$3.01	USD	3 Qtrs
Basic (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$3.01	USD	3 Qtrs
Diluted (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Diluted (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Diluted (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.50	USD	3 Qtrs
Diluted (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.50	USD	3 Qtrs
Diluted (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$3.00	USD	3 Qtrs
Diluted (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$3.00	USD	3 Qtrs
Diluted (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Diluted (loss) earnings per share attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$173.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$173.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$777.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$777.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$-150.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-150.00M	USD	1 Quarter
Net income	`ProfitLoss`	$229.00M	USD	1 Quarter
Net income	`ProfitLoss`	$229.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$430.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$430.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$564.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$564.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$872.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$872.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$147.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$147.00M	USD	1 Quarter
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueInExcessOfPremiumsPaid`	$14.00M	USD	3 Qtrs
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueInExcessOfPremiumsPaid`	$14.00M	USD	3 Qtrs
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueInExcessOfPremiumsPaid`	-	USD	3 Qtrs
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueInExcessOfPremiumsPaid`	-	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$43.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$43.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$154.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$154.00M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.00M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.00M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-99.00M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-99.00M	USD	3 Qtrs
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanExpense`	$-35.00M	USD	3 Qtrs
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanExpense`	$-35.00M	USD	3 Qtrs
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanExpense`	$-30.00M	USD	3 Qtrs
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanExpense`	$-30.00M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$16.00M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$16.00M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-4.00M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-4.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-63.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-63.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$422.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$422.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-161.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-161.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-120.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-120.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-21.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-21.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$31.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$31.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-226.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-226.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-438.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-438.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$34.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$34.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-46.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-46.00M	USD	3 Qtrs
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$-20.00M	USD	3 Qtrs
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$-20.00M	USD	3 Qtrs
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$155.00M	USD	3 Qtrs
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$155.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$948.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$948.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$702.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$702.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$661.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$661.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$897.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$897.00M	USD	3 Qtrs
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.00M	USD	3 Qtrs
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.00M	USD	3 Qtrs
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$716.00M	USD	3 Qtrs
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$716.00M	USD	3 Qtrs
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	-	USD	3 Qtrs
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	-	USD	3 Qtrs
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	$2.00M	USD	3 Qtrs
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	$2.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-677.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-677.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.59B	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.59B	USD	3 Qtrs
Additions to debt	`ProceedsFromIssuanceOfDebt`	$3.13B	USD	3 Qtrs
Additions to debt	`ProceedsFromIssuanceOfDebt`	$3.13B	USD	3 Qtrs
Additions to debt	`ProceedsFromIssuanceOfDebt`	$77.00M	USD	3 Qtrs
Additions to debt	`ProceedsFromIssuanceOfDebt`	$77.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$1.64B	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$1.64B	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$120.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$120.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$44.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$44.00M	USD	3 Qtrs
Revolving credit facilities repayments, net	`RepaymentsOfLinesOfCredit`	$4.00M	USD	3 Qtrs
Revolving credit facilities repayments, net	`RepaymentsOfLinesOfCredit`	$4.00M	USD	3 Qtrs
Revolving credit facilities repayments, net	`RepaymentsOfLinesOfCredit`	$4.00M	USD	3 Qtrs
Revolving credit facilities repayments, net	`RepaymentsOfLinesOfCredit`	$4.00M	USD	3 Qtrs
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-33.00M	USD	3 Qtrs
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-33.00M	USD	3 Qtrs
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	3 Qtrs
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	3 Qtrs
Other debt additions, net	`ProceedsFromRepaymentsOfOtherDebt`	$17.00M	USD	3 Qtrs
Other debt additions, net	`ProceedsFromRepaymentsOfOtherDebt`	$17.00M	USD	3 Qtrs
Other debt additions, net	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	3 Qtrs
Other debt additions, net	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	3 Qtrs
Repayments of lease liabilities	`FinanceLeasePrincipalPayments`	$12.00M	USD	3 Qtrs
Repayments of lease liabilities	`FinanceLeasePrincipalPayments`	$12.00M	USD	3 Qtrs
Repayments of lease liabilities	`FinanceLeasePrincipalPayments`	$2.00M	USD	3 Qtrs
Repayments of lease liabilities	`FinanceLeasePrincipalPayments`	$2.00M	USD	3 Qtrs
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	3 Qtrs
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	3 Qtrs
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$27.00M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$27.00M	USD	3 Qtrs
Cash dividends paid to stockholders	`PaymentsOfDividends`	$299.00M	USD	3 Qtrs
Cash dividends paid to stockholders	`PaymentsOfDividends`	$299.00M	USD	3 Qtrs
Cash dividends paid to stockholders	`PaymentsOfDividends`	$493.00M	USD	3 Qtrs
Cash dividends paid to stockholders	`PaymentsOfDividends`	$493.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-378.00M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-378.00M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$869.00M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$869.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-25.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-25.00M	USD	3 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.00M	USD	3 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.00M	USD	3 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-112.00M	USD	3 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-112.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time

Stockholders Equity 150 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.61B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.61B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$601.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$601.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.35B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.35B	USD	Point-in-time
Non-current debt due after one year	`LongTermDebtAndCapitalLeaseObligations`	$3.67B	USD	Point-in-time
Non-current debt due after one year	`LongTermDebtAndCapitalLeaseObligations`	$3.67B	USD	Point-in-time
Non-current debt due after one year	`LongTermDebtAndCapitalLeaseObligations`	$13.17B	USD	Point-in-time
Non-current debt due after one year	`LongTermDebtAndCapitalLeaseObligations`	$13.17B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$385.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$385.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Preferred stock, par or stated value per share (in euro per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share (in euro per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share (in euro per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share (in euro per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	10,000.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	10,000.00	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	520.06M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	520.06M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	260.35M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	260.35M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Common stock, par or stated value per share (in euro per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in euro per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Common stock, par or stated value per share (in euro per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in euro per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.34B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.34B	USD	Point-in-time
Common stock, par or stated value per share (in euro per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in euro per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.17B	USD	Point-in-time
Net (loss) income	`NetIncomeLoss`	$229.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$229.00M	USD	1 Quarter
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	9.50B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	9.50B	shares	Point-in-time
Net (loss) income	`NetIncomeLoss`	$777.00M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$777.00M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$173.00M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$173.00M	USD	3 Qtrs
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	9.91B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	9.91B	shares	Point-in-time
Net (loss) income	`NetIncomeLoss`	$-150.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-150.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-107.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-107.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$133.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$133.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	1 Quarter
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	520.06M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	520.06M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	260.35M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	260.35M	shares	Point-in-time
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-164.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-164.00M	USD	3 Qtrs
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$119.00M	USD	1 Quarter
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$119.00M	USD	1 Quarter
Deferred stock, par or stated value per share (in euro per share)	`DeferredStockParOrStatedValuePerShare`	1.00	EUR	Point-in-time
Deferred stock, par or stated value per share (in euro per share)	`DeferredStockParOrStatedValuePerShare`	1.00	EUR	Point-in-time
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.00M	USD	3 Qtrs
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.00M	USD	3 Qtrs
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$149.00M	USD	3 Qtrs
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$149.00M	USD	3 Qtrs
Deferred stock, par or stated value per share (in euro per share)	`DeferredStockParOrStatedValuePerShare`	1.00	EUR	Point-in-time
Deferred stock, par or stated value per share (in euro per share)	`DeferredStockParOrStatedValuePerShare`	1.00	EUR	Point-in-time
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Deferred stock, shares authorized (in shares)	`DeferredStockSharesAuthorized`	25,000.00	shares	Point-in-time
Deferred stock, shares authorized (in shares)	`DeferredStockSharesAuthorized`	25,000.00	shares	Point-in-time
Deferred stock, shares authorized (in shares)	`DeferredStockSharesAuthorized`	25,000.00	shares	Point-in-time
Deferred stock, shares authorized (in shares)	`DeferredStockSharesAuthorized`	25,000.00	shares	Point-in-time
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	1 Quarter
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	1 Quarter
Deferred stock, shares outstanding (in shares)	`DeferredStockSharesOutstanding`	100.00	shares	Point-in-time
Deferred stock, shares outstanding (in shares)	`DeferredStockSharesOutstanding`	100.00	shares	Point-in-time
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	3 Qtrs
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	3 Qtrs
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	3 Qtrs
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	3 Qtrs
Deferred stock, shares outstanding (in shares)	`DeferredStockSharesOutstanding`	25,000.00	shares	Point-in-time
Deferred stock, shares outstanding (in shares)	`DeferredStockSharesOutstanding`	25,000.00	shares	Point-in-time
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	3 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	3 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$30.00M	USD	3 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$30.00M	USD	3 Qtrs
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	1.91M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	1.91M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	2.04M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	2.04M	shares	Point-in-time
Shares of Smurfit Westrock common stock issued to WestRock stockholders and NCI assumed as a result of the Merger	`StockIssuedDuringPeriodAmountStockholdersAndNoncontrollingInterest`	$12.11B	USD	1 Quarter
Shares of Smurfit Westrock common stock issued to WestRock stockholders and NCI assumed as a result of the Merger	`StockIssuedDuringPeriodAmountStockholdersAndNoncontrollingInterest`	$12.11B	USD	1 Quarter
Shares of Smurfit Westrock common stock issued to WestRock stockholders and NCI assumed as a result of the Merger	`StockIssuedDuringPeriodAmountStockholdersAndNoncontrollingInterest`	$12.11B	USD	3 Qtrs
Shares of Smurfit Westrock common stock issued to WestRock stockholders and NCI assumed as a result of the Merger	`StockIssuedDuringPeriodAmountStockholdersAndNoncontrollingInterest`	$12.11B	USD	3 Qtrs
Converted WestRock RSUs and Options attributable to pre-Combination services	`StockIssuedDuringPeriodValueAcquisitions`	$91.00M	USD	1 Quarter
Converted WestRock RSUs and Options attributable to pre-Combination services	`StockIssuedDuringPeriodValueAcquisitions`	$91.00M	USD	1 Quarter
Converted WestRock RSUs and Options attributable to pre-Combination services	`StockIssuedDuringPeriodValueAcquisitions`	$91.00M	USD	3 Qtrs
Converted WestRock RSUs and Options attributable to pre-Combination services	`StockIssuedDuringPeriodValueAcquisitions`	$91.00M	USD	3 Qtrs
Issuance of common stock net of tax paid in connection with shares withheld from employees	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	1 Quarter
Issuance of common stock net of tax paid in connection with shares withheld from employees	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	1 Quarter
Issuance of common stock net of tax paid in connection with shares withheld from employees	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	3 Qtrs
Issuance of common stock net of tax paid in connection with shares withheld from employees	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	3 Qtrs
Dividends declared	`Dividends`	$158.00M	USD	1 Quarter
Dividends declared	`Dividends`	$158.00M	USD	1 Quarter
Dividends declared	`Dividends`	$299.00M	USD	3 Qtrs
Dividends declared	`Dividends`	$299.00M	USD	3 Qtrs
Dividends declared	`Dividends`	$493.00M	USD	3 Qtrs
Dividends declared	`Dividends`	$493.00M	USD	3 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	520.06M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	520.06M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	260.35M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	260.35M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.34B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.34B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.17B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$173.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$173.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$777.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$777.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-150.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-150.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$229.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$229.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-181.00M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-181.00M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$119.00M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$119.00M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$86.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$86.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-139.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-139.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.00M	USD	3 Qtrs
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.00M	USD	3 Qtrs
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.00M	USD	3 Qtrs
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.00M	USD	3 Qtrs
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$26.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$26.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Deferred gain recognized on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	3 Qtrs
Deferred gain recognized on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	3 Qtrs
Deferred gain recognized on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	1 Quarter
Deferred gain recognized on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	1 Quarter
Deferred gain recognized on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	3 Qtrs
Deferred gain recognized on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	3 Qtrs
Deferred gain recognized on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Deferred gain recognized on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-107.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-107.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$133.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$133.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-164.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-164.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$910.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$910.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-90.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-90.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$122.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$122.00M	USD	1 Quarter
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$9.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$9.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-90.00M	USD	1 Quarter
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-90.00M	USD	1 Quarter
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$910.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$910.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$122.00M	USD	1 Quarter
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$122.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.