10-Q Filing

SMURFIT WESTROCK PLC CIK: 2005951 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0002005951-25-000009`
Period End Date	20250331
Filing Date	20250509
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	smur-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 64 Cash Flow Statement 140 Stockholders Equity 54 Comprehensive Income 32

Balance Sheet 198 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (amounts related to consolidated variable interest entities of $7 million and $2 million at March 31, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$797.00M	USD	Point-in-time
Cash and cash equivalents (amounts related to consolidated variable interest entities of $7 million and $2 million at March 31, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$797.00M	USD	Point-in-time
Cash and cash equivalents (amounts related to consolidated variable interest entities of $7 million and $2 million at March 31, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$855.00M	USD	Point-in-time
Cash and cash equivalents (amounts related to consolidated variable interest entities of $7 million and $2 million at March 31, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$855.00M	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $806 million and $767 million at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNetCurrent`	$4.55B	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $806 million and $767 million at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNetCurrent`	$4.55B	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $806 million and $767 million at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNetCurrent`	$4.12B	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $806 million and $767 million at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNetCurrent`	$4.12B	USD	Point-in-time
Inventories	`InventoryNet`	$3.55B	USD	Point-in-time
Inventories	`InventoryNet`	$3.55B	USD	Point-in-time
Inventories	`InventoryNet`	$3.67B	USD	Point-in-time
Inventories	`InventoryNet`	$3.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$797.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$797.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.61B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.61B	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
Accounts receivable	`AccountsReceivableNetCurrent`	$4.55B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.55B	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`	$10.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.05B	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$22.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$22.79B	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
Other non-current assets	`OtherAssetsNoncurrent`	$2.46B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.46B	USD	Point-in-time
Goodwill	`Goodwill`	$6.97B	USD	Point-in-time
Goodwill	`Goodwill`	$6.97B	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
Non-current debt due after one year	`LongTermDebtAndCapitalLeaseObligations`	$12.92B	USD	Point-in-time
Non-current debt due after one year	`LongTermDebtAndCapitalLeaseObligations`	$12.92B	USD	Point-in-time
Goodwill	`Goodwill`	$6.82B	USD	Point-in-time
Goodwill	`Goodwill`	$6.82B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.14B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.14B	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`	$2.07B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.07B	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`	$654.00M	USD	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$654.00M	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	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, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars 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
Other non-current assets (amounts related to consolidated variable interest entities of $390 million and $389 million at March 31, 2025 and December 31, 2024, respectively)	`OtherAssetsNoncurrent`	$2.46B	USD	Point-in-time
Other non-current assets (amounts related to consolidated variable interest entities of $390 million and $389 million at March 31, 2025 and December 31, 2024, respectively)	`OtherAssetsNoncurrent`	$2.46B	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
Other non-current assets (amounts related to consolidated variable interest entities of $390 million and $389 million at March 31, 2025 and December 31, 2024, respectively)	`OtherAssetsNoncurrent`	$2.46B	USD	Point-in-time
Other non-current assets (amounts related to consolidated variable interest entities of $390 million and $389 million at March 31, 2025 and December 31, 2024, respectively)	`OtherAssetsNoncurrent`	$2.46B	USD	Point-in-time
Total assets	`Assets`	$43.76B	USD	Point-in-time
Total assets	`Assets`	$43.76B	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
Total assets	`Assets`	$44.65B	USD	Point-in-time
Total assets	`Assets`	$44.65B	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 dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	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`	9.50B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	9.50B	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.17B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	521.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	521.98M	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
Accounts payable	`AccountsPayableCurrent`	$3.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.29B	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
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$882.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$882.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$799.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$799.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$1.30B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$1.30B	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
Current portion of debt	`DebtCurrent`	$1.05B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$1.05B	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
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
Other current liabilities	`OtherLiabilitiesCurrent`	$2.11B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.11B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.17B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.17B	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
Total current liabilities	`LiabilitiesCurrent`	$7.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.33B	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
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	1.47M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	1.47M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.45B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.45B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $165 million and $8 million at March 31, 2025 and December 31, 2024, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$12.54B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $165 million and $8 million at March 31, 2025 and December 31, 2024, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$12.54B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $165 million and $8 million at March 31, 2025 and December 31, 2024, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$12.92B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $165 million and $8 million at March 31, 2025 and December 31, 2024, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$12.92B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.60B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.60B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.61B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.61B	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
Pension liabilities and other postretirement benefits, net of current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$716.00M	USD	Point-in-time
Pension liabilities and other postretirement benefits, net of current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$716.00M	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $335 million and $335 million at March 31, 2025 and December 31, 2024, respectively)	`OtherLiabilitiesNoncurrent`	$2.19B	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $335 million and $335 million at March 31, 2025 and December 31, 2024, respectively)	`OtherLiabilitiesNoncurrent`	$2.19B	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $335 million and $335 million at March 31, 2025 and December 31, 2024, respectively)	`OtherLiabilitiesNoncurrent`	$2.07B	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $335 million and $335 million at March 31, 2025 and December 31, 2024, respectively)	`OtherLiabilitiesNoncurrent`	$2.07B	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`	$26.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.76B	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 500,000,000 shares authorized; 10,000 shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 500,000,000 shares authorized; 10,000 shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 500,000,000 shares authorized; 10,000 shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 500,000,000 shares authorized; 10,000 shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 9,500,000,000 shares authorized; 521,979,145 and 520,444,261 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock; $0.001 par value; 9,500,000,000 shares authorized; 521,979,145 and 520,444,261 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock; $0.001 par value; 9,500,000,000 shares authorized; 521,979,145 and 520,444,261 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock; $0.001 par value; 9,500,000,000 shares authorized; 521,979,145 and 520,444,261 shares outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Deferred shares; 1 par value; 25,000 shares authorized; 25,000 shares outstanding	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares; 1 par value; 25,000 shares authorized; 25,000 shares outstanding	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares; 1 par value; 25,000 shares authorized; 25,000 shares outstanding	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares; 1 par value; 25,000 shares authorized; 25,000 shares outstanding	`DeferredStockValueIssued`	-	USD	Point-in-time
Treasury stock; at cost; 1,467,950 and 2,037,589 common stock at March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$93.00M	USD	Point-in-time
Treasury stock; at cost; 1,467,950 and 2,037,589 common stock at March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$93.00M	USD	Point-in-time
Treasury stock; at cost; 1,467,950 and 2,037,589 common stock at March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$65.00M	USD	Point-in-time
Treasury stock; at cost; 1,467,950 and 2,037,589 common stock at March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$65.00M	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`	$15.98B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$15.98B	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`	$-1.08B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.03B	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`	$17.86B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.86B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.36B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.36B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$27.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$27.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$25.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$25.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	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`	$17.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	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`	$44.65B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$44.65B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.66B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.66B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.93B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.93B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.22B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.22B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.08B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.08B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.58B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.58B	USD	1 Quarter
Gross profit	`GrossProfit`	$710.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$710.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$380.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$380.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$988.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$988.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$36.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$36.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$23.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$23.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$307.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$307.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$553.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$553.00M	USD	1 Quarter
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$10.00M	USD	1 Quarter
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$10.00M	USD	1 Quarter
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-9.00M	USD	1 Quarter
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-9.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-25.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-25.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-167.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-167.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$390.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$390.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$76.00M	USD	1 Quarter
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$384.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$384.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$191.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$191.00M	USD	1 Quarter
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$148.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$148.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$603.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$603.00M	USD	1 Quarter
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	-	USD	1 Quarter
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	-	USD	1 Quarter
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	$5.00M	USD	1 Quarter
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	$5.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$43.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$43.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-29.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-29.00M	USD	1 Quarter
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-23.00M	USD	1 Quarter
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-23.00M	USD	1 Quarter
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-8.00M	USD	1 Quarter
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-8.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$196.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$196.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$342.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$342.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$62.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$62.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-8.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-8.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$51.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$51.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$47.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$47.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-117.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-117.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-102.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-102.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$60.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$60.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-70.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-70.00M	USD	1 Quarter
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$-99.00M	USD	1 Quarter
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$-99.00M	USD	1 Quarter
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$-22.00M	USD	1 Quarter
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$-22.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$235.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$235.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$477.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$477.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$208.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$208.00M	USD	1 Quarter
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.00M	USD	1 Quarter
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-207.00M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-207.00M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-476.00M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-476.00M	USD	1 Quarter
Additions to debt	`ProceedsFromIssuanceOfDebt`	$55.00M	USD	1 Quarter
Additions to debt	`ProceedsFromIssuanceOfDebt`	$55.00M	USD	1 Quarter
Additions to debt	`ProceedsFromIssuanceOfDebt`	$295.00M	USD	1 Quarter
Additions to debt	`ProceedsFromIssuanceOfDebt`	$295.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$65.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$65.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$27.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$27.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	1 Quarter
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	1 Quarter
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	$246.00M	USD	1 Quarter
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	$246.00M	USD	1 Quarter
Other debt repayments, net	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	1 Quarter
Other debt repayments, net	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	1 Quarter
Other debt repayments, net	`ProceedsFromRepaymentsOfOtherDebt`	$-16.00M	USD	1 Quarter
Other debt repayments, net	`ProceedsFromRepaymentsOfOtherDebt`	$-16.00M	USD	1 Quarter
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$16.00M	USD	1 Quarter
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$16.00M	USD	1 Quarter
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$1.00M	USD	1 Quarter
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$1.00M	USD	1 Quarter
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$64.00M	USD	1 Quarter
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$64.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$27.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$27.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividends`	$225.00M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividends`	$225.00M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividends`	-	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividends`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$151.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$151.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-24.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-24.00M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-189.00M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-189.00M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-58.00M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-58.00M	USD	1 Quarter
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 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`	$811.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$811.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$797.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$797.00M	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
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`	$811.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$811.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$797.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$797.00M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	521.98M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	521.98M	shares	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	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	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`	$17.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$367.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$367.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.00M	USD	1 Quarter
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	1 Quarter
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	1 Quarter
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	1 Quarter
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	1 Quarter
Issuance of common stock net of tax paid in connection with shares withheld from employees	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-63.00M	USD	1 Quarter
Issuance of common stock net of tax paid in connection with shares withheld from employees	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-63.00M	USD	1 Quarter
Cancellation of deferred shares by Smurfit Kappa Employee Trust	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Cancellation of deferred shares by Smurfit Kappa Employee Trust	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Dividends declared	`Dividends`	$225.00M	USD	1 Quarter
Dividends declared	`Dividends`	$225.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	521.98M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	521.98M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	520.44M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	520.44M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	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`	$17.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$378.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$378.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-116.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-116.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$14.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$14.00M	USD	1 Quarter
Net gain (loss) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Net gain (loss) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Net gain (loss) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	1 Quarter
Net gain (loss) on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$367.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$367.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$749.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$749.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$88.00M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$88.00M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$751.00M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$751.00M	USD	1 Quarter

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