10-K Filing

SMURFIT WESTROCK PLC CIK: 2005951 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0002005951-25-000005`
Period End Date	20241231
Filing Date	20250307
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	smur-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 108 Cash Flow Statement 238 Stockholders Equity 84 Comprehensive Income 48

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (amounts related to consolidated variable interest entities of $2 million and $3 million at December 31, 2024 and December 31, 2023, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$1.00B	USD	Point-in-time
Cash and cash equivalents (amounts related to consolidated variable interest entities of $2 million and $3 million at December 31, 2024 and December 31, 2023, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$1.00B	USD	Point-in-time
Cash and cash equivalents (amounts related to consolidated variable interest entities of $2 million and $3 million at December 31, 2024 and December 31, 2023, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$855.00M	USD	Point-in-time
Cash and cash equivalents (amounts related to consolidated variable interest entities of $2 million and $3 million at December 31, 2024 and December 31, 2023, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$855.00M	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $767 million and $816 million at December 31, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$4.12B	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $767 million and $816 million at December 31, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$4.12B	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $767 million and $816 million at December 31, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $767 million and $816 million at December 31, 2024 and December 31, 2023, respectively)	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Inventories	`InventoryNet`	$3.55B	USD	Point-in-time
Inventories	`InventoryNet`	$3.55B	USD	Point-in-time
Inventories	`InventoryNet`	$1.20B	USD	Point-in-time
Inventories	`InventoryNet`	$1.20B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$561.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$561.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$855.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$855.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.12B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.05B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.81B	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
Other non-current assets	`OtherAssetsNoncurrent`	$2.46B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.46B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$22.68B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$22.68B	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
Goodwill	`Goodwill`	$2.72B	USD	Point-in-time
Goodwill	`Goodwill`	$2.72B	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Goodwill	`Goodwill`	$6.82B	USD	Point-in-time
Goodwill	`Goodwill`	$6.82B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.19B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.19B	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
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$218.00M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$218.00M	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
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.12B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.12B	USD	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$635.00M	USD	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$635.00M	USD	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 authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$29.00M	USD	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$29.00M	USD	Point-in-time
Other non-current assets (amounts related to consolidated variable interest entities of $389 million and $ million at December 31, 2024 and December 31, 2023, respectively)	`OtherAssetsNoncurrent`	$2.46B	USD	Point-in-time
Other non-current assets (amounts related to consolidated variable interest entities of $389 million and $ million at December 31, 2024 and December 31, 2023, respectively)	`OtherAssetsNoncurrent`	$2.46B	USD	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
Other non-current assets (amounts related to consolidated variable interest entities of $389 million and $ million at December 31, 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 $389 million and $ million at December 31, 2024 and December 31, 2023, respectively)	`OtherAssetsNoncurrent`	$601.00M	USD	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
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
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
Total assets	`Assets`	$43.76B	USD	Point-in-time
Total assets	`Assets`	$43.76B	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
Total assets	`Assets`	$14.05B	USD	Point-in-time
Total assets	`Assets`	$14.05B	USD	Point-in-time
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
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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	520.44M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	520.44M	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
Accounts payable	`AccountsPayableCurrent`	$1.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.73B	USD	Point-in-time
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
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
Accounts payable	`AccountsPayableCurrent`	$3.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.29B	USD	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
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$715.00M	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$715.00M	USD	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
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$278.00M	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$278.00M	USD	Point-in-time
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
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$438.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$438.00M	USD	Point-in-time
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
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$882.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$882.00M	USD	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	1.91M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	1.91M	shares	Point-in-time
Current portion of debt	`DebtCurrent`	$1.05B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$1.05B	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
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	2.04M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	2.04M	shares	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$484.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$484.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.39B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.39B	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`	$7.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.33B	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`	$12.54B	USD	Point-in-time
Non-current debt due after one year	`LongTermDebtAndCapitalLeaseObligations`	$12.54B	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`	$3.60B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.60B	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
Pension liabilities and other postretirement benefits, net of current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$706.00M	USD	Point-in-time
Pension liabilities and other postretirement benefits, net of current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$706.00M	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $335 million and $ million at December 31, 2024 and December 31, 2023, respectively)	`OtherLiabilitiesNoncurrent`	$2.19B	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $335 million and $ million at December 31, 2024 and December 31, 2023, respectively)	`OtherLiabilitiesNoncurrent`	$2.19B	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $335 million and $ million at December 31, 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 $335 million and $ million at December 31, 2024 and December 31, 2023, respectively)	`OtherLiabilitiesNoncurrent`	$385.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$26.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.37B	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 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 500,000,000 and Nil shares authorized; 10,000 and Nil shares outstanding at December 31, 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 and Nil shares outstanding at December 31, 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 and Nil shares outstanding at December 31, 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 and Nil shares outstanding at December 31, 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; 520,444,261 and 260,354,342 shares outstanding at December 31, 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; 520,444,261 and 260,354,342 shares outstanding at December 31, 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; 520,444,261 and 260,354,342 shares outstanding at December 31, 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; 520,444,261 and 260,354,342 shares outstanding at December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Deferred shares, 1 par value; 25,000 shares and 25,000 shares authorized; 25,000 and 100 shares outstanding at December 31, 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 December 31, 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 December 31, 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 December 31, 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 December 31, 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 December 31, 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 December 31, 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 December 31, 2024 and December 31, 2023 respectively)	`TreasuryStockCommonValue`	$91.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$15.95B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$15.95B	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`	$-1.45B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.45B	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.95B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.36B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.36B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.16B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.16B	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`	$17.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	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 equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$43.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$43.76B	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 108 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.09B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.09B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.11B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.11B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.51B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.51B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$16.91B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$16.91B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$9.04B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$9.04B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.24B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.24B	USD	Annual
Gross profit	`GrossProfit`	$3.27B	USD	Annual
Gross profit	`GrossProfit`	$3.27B	USD	Annual
Gross profit	`GrossProfit`	$4.20B	USD	Annual
Gross profit	`GrossProfit`	$4.20B	USD	Annual
Gross profit	`GrossProfit`	$3.05B	USD	Annual
Gross profit	`GrossProfit`	$3.05B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.60B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.60B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.54B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.54B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.79B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.79B	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$12.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$12.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	$159.00M	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	$159.00M	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$78.00M	USD	Annual
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$78.00M	USD	Annual
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$395.00M	USD	Annual
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$395.00M	USD	Annual
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	-	USD	Annual
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	-	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.01B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.01B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.37B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.37B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.56B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.56B	USD	Annual
Pension and other postretirement non-service expense, net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$49.00M	USD	Annual
Pension and other postretirement non-service expense, net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$49.00M	USD	Annual
Pension and other postretirement non-service expense, net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$8.00M	USD	Annual
Pension and other postretirement non-service expense, net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$8.00M	USD	Annual
Pension and other postretirement non-service expense, net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$24.00M	USD	Annual
Pension and other postretirement non-service expense, net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$24.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-139.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-139.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-398.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-398.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-139.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-139.00M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-46.00M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-46.00M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$15.00M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$15.00M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-25.00M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-25.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.43B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.43B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$560.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$560.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.14B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.14B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$312.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$312.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$241.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$241.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$391.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$391.00M	USD	Annual
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$319.00M	USD	Annual
Net income	`ProfitLoss`	$319.00M	USD	Annual
Net income	`ProfitLoss`	$826.00M	USD	Annual
Net income	`ProfitLoss`	$826.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$319.00M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$319.00M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$1.03B	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$1.03B	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$825.00M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$825.00M	USD	Annual
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$4.00	USD	Annual
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$4.00	USD	Annual
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$3.19	USD	Annual
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$3.19	USD	Annual
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.83	USD	Annual
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.83	USD	Annual
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$3.96	USD	Annual
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$3.96	USD	Annual
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$3.17	USD	Annual
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$3.17	USD	Annual
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.82	USD	Annual
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.82	USD	Annual

Cash Flow Statement 238 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$319.00M	USD	Annual
Net income	`ProfitLoss`	$319.00M	USD	Annual
Net income	`ProfitLoss`	$826.00M	USD	Annual
Net income	`ProfitLoss`	$826.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.46B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.46B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$580.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$580.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$564.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$564.00M	USD	Annual
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	-	USD	Annual
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	-	USD	Annual
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	-	USD	Annual
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	-	USD	Annual
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	$17.00M	USD	Annual
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	$17.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$12.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$12.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment charges on assets other than goodwill	`AssetImpairmentChargesExcludingGoodwill`	$5.00M	USD	Annual
Impairment charges on assets other than goodwill	`AssetImpairmentChargesExcludingGoodwill`	$5.00M	USD	Annual
Impairment charges on assets other than goodwill	`AssetImpairmentChargesExcludingGoodwill`	$109.00M	USD	Annual
Impairment charges on assets other than goodwill	`AssetImpairmentChargesExcludingGoodwill`	$109.00M	USD	Annual
Impairment charges on assets other than goodwill	`AssetImpairmentChargesExcludingGoodwill`	$24.00M	USD	Annual
Impairment charges on assets other than goodwill	`AssetImpairmentChargesExcludingGoodwill`	$24.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$68.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$68.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$66.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$66.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$206.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$206.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-137.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-137.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$41.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$41.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-28.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-28.00M	USD	Annual
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-55.00M	USD	Annual
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-55.00M	USD	Annual
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-61.00M	USD	Annual
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-61.00M	USD	Annual
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-39.00M	USD	Annual
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-39.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$28.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$28.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-18.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-18.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-10.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-10.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$144.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$144.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$91.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$91.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-245.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-245.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-62.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-62.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-220.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-220.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$209.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$209.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$31.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$31.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$116.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$116.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-43.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-43.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-260.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-260.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-33.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-33.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-273.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-273.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$53.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$53.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-5.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-5.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-99.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-99.00M	USD	Annual
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$79.00M	USD	Annual
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$79.00M	USD	Annual
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$10.00M	USD	Annual
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$10.00M	USD	Annual
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$42.00M	USD	Annual
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$42.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.48B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.48B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.56B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.56B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.43B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.43B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$930.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$930.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.47B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.47B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$929.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$929.00M	USD	Annual
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$93.00M	USD	Annual
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$93.00M	USD	Annual
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.00M	USD	Annual
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.00M	USD	Annual
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$719.00M	USD	Annual
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$719.00M	USD	Annual
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	$5.00M	USD	Annual
Proceeds from corporate owned life insurance	`ProceedsFromLifeInsurancePolicies`	$5.00M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.00M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.00M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.00M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.00M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$61.00M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$61.00M	USD	Annual
Deferred consideration paid	`PaymentsToAcquireBusinessDeferredConsideration`	$4.00M	USD	Annual
Deferred consideration paid	`PaymentsToAcquireBusinessDeferredConsideration`	$4.00M	USD	Annual
Deferred consideration paid	`PaymentsToAcquireBusinessDeferredConsideration`	$1.00M	USD	Annual
Deferred consideration paid	`PaymentsToAcquireBusinessDeferredConsideration`	$1.00M	USD	Annual
Deferred consideration paid	`PaymentsToAcquireBusinessDeferredConsideration`	$15.00M	USD	Annual
Deferred consideration paid	`PaymentsToAcquireBusinessDeferredConsideration`	$15.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-14.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-14.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-931.00M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-931.00M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.11B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.11B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.02B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.02B	USD	Annual
Additions to debt	`ProceedsFromIssuanceOfDebt`	$88.00M	USD	Annual
Additions to debt	`ProceedsFromIssuanceOfDebt`	$88.00M	USD	Annual
Additions to debt	`ProceedsFromIssuanceOfDebt`	$52.00M	USD	Annual
Additions to debt	`ProceedsFromIssuanceOfDebt`	$52.00M	USD	Annual
Additions to debt	`ProceedsFromIssuanceOfDebt`	$5.71B	USD	Annual
Additions to debt	`ProceedsFromIssuanceOfDebt`	$5.71B	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$56.00M	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$56.00M	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$4.32B	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$4.32B	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$136.00M	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$136.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$63.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$63.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	$1.00M	USD	Annual
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	$1.00M	USD	Annual
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Other debt additions (repayments), net	`ProceedsFromRepaymentsOfOtherDebt`	$2.00M	USD	Annual
Other debt additions (repayments), net	`ProceedsFromRepaymentsOfOtherDebt`	$2.00M	USD	Annual
Other debt additions (repayments), net	`ProceedsFromRepaymentsOfOtherDebt`	$-4.00M	USD	Annual
Other debt additions (repayments), net	`ProceedsFromRepaymentsOfOtherDebt`	$-4.00M	USD	Annual
Other debt additions (repayments), net	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	Annual
Other debt additions (repayments), net	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	Annual
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$22.00M	USD	Annual
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$22.00M	USD	Annual
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$3.00M	USD	Annual
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$3.00M	USD	Annual
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$3.00M	USD	Annual
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$3.00M	USD	Annual
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.00M	USD	Annual
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.00M	USD	Annual
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$27.00M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$27.00M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$32.00M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$32.00M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	Annual
Share buyback	`PaymentsForRepurchaseOfOtherEquity`	$42.00M	USD	Annual
Share buyback	`PaymentsForRepurchaseOfOtherEquity`	$42.00M	USD	Annual
Share buyback	`PaymentsForRepurchaseOfOtherEquity`	-	USD	Annual
Share buyback	`PaymentsForRepurchaseOfOtherEquity`	-	USD	Annual
Share buyback	`PaymentsForRepurchaseOfOtherEquity`	-	USD	Annual
Share buyback	`PaymentsForRepurchaseOfOtherEquity`	-	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividends`	$650.00M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividends`	$650.00M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividends`	$349.00M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividends`	$349.00M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividends`	$391.00M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividends`	$391.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-479.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-479.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-431.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-431.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$607.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$607.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-126.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-126.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-121.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-121.00M	USD	Annual
(Decrease) Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$159.00M	USD	Annual
(Decrease) Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$159.00M	USD	Annual
(Decrease) Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-145.00M	USD	Annual
(Decrease) Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-145.00M	USD	Annual
(Decrease) Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-144.00M	USD	Annual
(Decrease) Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-144.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$985.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$985.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$841.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$985.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$985.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.35	USD	Annual
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.35	USD	Annual
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	Annual
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	Annual
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	Annual
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	Annual
Common stock, par value (in euro/USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in euro/USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in euro/USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in euro/USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in euro/USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in euro/USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	520.44M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	520.44M	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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.34B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.34B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.93B	USD	Point-in-time
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$319.00M	USD	Annual
Net income	`ProfitLoss`	$319.00M	USD	Annual
Net income	`ProfitLoss`	$826.00M	USD	Annual
Net income	`ProfitLoss`	$826.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-808.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-808.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-263.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-263.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$362.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$362.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$64.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$64.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$66.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$66.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$200.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$200.00M	USD	Annual
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	Annual
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	Annual
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	Annual
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	Annual
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	Annual
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$32.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$32.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$30.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$30.00M	USD	Annual
Shares of Smurfit Westrock common stock issued to WestRock shareholders and NCI assumed as a result of the Merger	`StockIssuedDuringPeriodValueAcquisitions`	$12.11B	USD	Annual
Shares of Smurfit Westrock common stock issued to WestRock shareholders and NCI assumed as a result of the Merger	`StockIssuedDuringPeriodValueAcquisitions`	$12.11B	USD	Annual
Converted WestRock RSUs and Options attributable to pre-Combination services	`ConvertedWestRockRSUsAndOptionsAttributableToPreCombinationServices`	$91.00M	USD	Annual
Converted WestRock RSUs and Options attributable to pre-Combination services	`ConvertedWestRockRSUsAndOptionsAttributableToPreCombinationServices`	$91.00M	USD	Annual
Issuance of common stock net of tax paid in connection with shares withheld from employees	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-22.00M	USD	Annual
Issuance of common stock net of tax paid in connection with shares withheld from employees	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-22.00M	USD	Annual
Reclassification from retained earnings to accumulated other comprehensive loss	`ReclassificationFromRetainedEarningsToAccumulatedOtherComprehensiveLoss`	-	USD	Annual
Reclassification from retained earnings to accumulated other comprehensive loss	`ReclassificationFromRetainedEarningsToAccumulatedOtherComprehensiveLoss`	-	USD	Annual
Share buyback	`StockRepurchasedDuringPeriodValue`	$42.00M	USD	Annual
Share buyback	`StockRepurchasedDuringPeriodValue`	$42.00M	USD	Annual
Cancellation of common stock	`StockCancelledDuringPeriodValue`	-	USD	Annual
Cancellation of common stock	`StockCancelledDuringPeriodValue`	-	USD	Annual
Dividends	`Dividends`	$391.00M	USD	Annual
Dividends	`Dividends`	$391.00M	USD	Annual
Dividends	`Dividends`	$650.00M	USD	Annual
Dividends	`Dividends`	$650.00M	USD	Annual
Dividends	`Dividends`	$350.00M	USD	Annual
Dividends	`Dividends`	$350.00M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	520.44M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	520.44M	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`	$17.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	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
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.93B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$319.00M	USD	Annual
Net income	`ProfitLoss`	$319.00M	USD	Annual
Net income	`ProfitLoss`	$826.00M	USD	Annual
Net income	`ProfitLoss`	$826.00M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$410.00M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$410.00M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-366.00M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-366.00M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-895.00M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-895.00M	USD	Annual
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-87.00M	USD	Annual
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-87.00M	USD	Annual
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-110.00M	USD	Annual
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-110.00M	USD	Annual
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$53.00M	USD	Annual
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$53.00M	USD	Annual
Net gains (losses) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Net gains (losses) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Net gains (losses) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.00M	USD	Annual
Net gains (losses) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.00M	USD	Annual
Net gains (losses) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.00M	USD	Annual
Net gains (losses) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-808.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-808.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-263.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-263.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$362.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$362.00M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$772.00M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$772.00M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-489.00M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-489.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive (loss) income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-489.00M	USD	Annual
Comprehensive (loss) income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-489.00M	USD	Annual
Comprehensive (loss) income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$1.19B	USD	Annual
Comprehensive (loss) income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$1.19B	USD	Annual
Comprehensive (loss) income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$771.00M	USD	Annual
Comprehensive (loss) income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$771.00M	USD	Annual

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