10-Q Filing

SMURFIT WESTROCK PLC CIK: 2005951 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0002005951-25-000014`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	smur-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 202 Income Statement 136 Cash Flow Statement 156 Stockholders Equity 92 Comprehensive Income 64

Balance Sheet 202 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (amounts related to consolidated variable interest entities of $5 million and $2 million at June 30, 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 $5 million and $2 million at June 30, 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 $5 million and $2 million at June 30, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$778.00M	USD	Point-in-time
Cash and cash equivalents (amounts related to consolidated variable interest entities of $5 million and $2 million at June 30, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$778.00M	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $893 million and $767 million at June 30, 2025 and December 31, 2024, respectively)	`AccountsReceivableNetCurrent`	$4.12B	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $893 million and $767 million at June 30, 2025 and December 31, 2024, respectively)	`AccountsReceivableNetCurrent`	$4.12B	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $893 million and $767 million at June 30, 2025 and December 31, 2024, respectively)	`AccountsReceivableNetCurrent`	$4.84B	USD	Point-in-time
Accounts receivable, net (amounts related to consolidated variable interest entities of $893 million and $767 million at June 30, 2025 and December 31, 2024, respectively)	`AccountsReceivableNetCurrent`	$4.84B	USD	Point-in-time
Inventories	`InventoryNet`	$3.77B	USD	Point-in-time
Inventories	`InventoryNet`	$3.77B	USD	Point-in-time
Inventories	`InventoryNet`	$3.55B	USD	Point-in-time
Inventories	`InventoryNet`	$3.55B	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`	$1.58B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.58B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$778.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$778.00M	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`	$10.98B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.98B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.84B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.84B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.05B	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`	$2.68B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.68B	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`	$23.10B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$23.10B	USD	Point-in-time
Goodwill	`Goodwill`	$7.21B	USD	Point-in-time
Goodwill	`Goodwill`	$7.21B	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`	$13.33B	USD	Point-in-time
Non-current debt due after one year	`LongTermDebtAndCapitalLeaseObligations`	$13.33B	USD	Point-in-time
Goodwill	`Goodwill`	$6.82B	USD	Point-in-time
Goodwill	`Goodwill`	$6.82B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.12B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.12B	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
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, 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`	$677.00M	USD	Point-in-time
Prepaid pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$677.00M	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`	500.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	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 $389 million and $389 million at June 30, 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 $389 million and $389 million at June 30, 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 $389 million and $389 million at June 30, 2025 and December 31, 2024, respectively)	`OtherAssetsNoncurrent`	$2.68B	USD	Point-in-time
Other non-current assets (amounts related to consolidated variable interest entities of $389 million and $389 million at June 30, 2025 and December 31, 2024, respectively)	`OtherAssetsNoncurrent`	$2.68B	USD	Point-in-time
Total assets	`Assets`	$45.75B	USD	Point-in-time
Total assets	`Assets`	$45.75B	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
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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	522.06M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	522.06M	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`	$3.38B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.38B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.29B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$872.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$872.00M	USD	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
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
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`	$1.03B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$1.03B	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 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
Deferred stock, shares outstanding (in shares)	`DeferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred stock, shares outstanding (in shares)	`DeferredStockSharesOutstanding`	0.00	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`	$2.31B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.31B	USD	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	1.46M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	1.46M	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
Total current liabilities	`LiabilitiesCurrent`	$7.59B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.59B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $296 million and $8 million at June 30, 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 $296 million and $8 million at June 30, 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 $296 million and $8 million at June 30, 2025 and December 31, 2024, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$13.33B	USD	Point-in-time
Non-current debt due after one year (amounts related to consolidated variable interest entities of $296 million and $8 million at June 30, 2025 and December 31, 2024, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$13.33B	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`	$3.48B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.48B	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`	$746.00M	USD	Point-in-time
Pension liabilities and other postretirement benefits, net of current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$746.00M	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $334 million and $335 million at June 30, 2025 and December 31, 2024, respectively)	`OtherLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $334 million and $335 million at June 30, 2025 and December 31, 2024, respectively)	`OtherLiabilitiesNoncurrent`	$2.27B	USD	Point-in-time
Other non-current liabilities (amounts related to consolidated variable interest entities of $334 million and $335 million at June 30, 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 $334 million and $335 million at June 30, 2025 and December 31, 2024, respectively)	`OtherLiabilitiesNoncurrent`	$2.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$27.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$27.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.37B	USD	Point-in-time
Commitments and Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 16)	`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; 522,058,394 and 520,444,261 shares outstanding at June 30, 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; 522,058,394 and 520,444,261 shares outstanding at June 30, 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; 522,058,394 and 520,444,261 shares outstanding at June 30, 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; 522,058,394 and 520,444,261 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Deferred shares; 1 par value; 25,000 shares authorized; Nil and 25,000 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares; 1 par value; 25,000 shares authorized; Nil and 25,000 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares; 1 par value; 25,000 shares authorized; Nil and 25,000 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`DeferredStockValueIssued`	-	USD	Point-in-time
Deferred shares; 1 par value; 25,000 shares authorized; Nil and 25,000 shares outstanding at June 30, 2025 and December 31, 2024, respectively	`DeferredStockValueIssued`	-	USD	Point-in-time
Treasury stock; at cost; 1,459,832 and 2,037,589 common stock at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$93.00M	USD	Point-in-time
Treasury stock; at cost; 1,459,832 and 2,037,589 common stock at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$93.00M	USD	Point-in-time
Treasury stock; at cost; 1,459,832 and 2,037,589 common stock at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$65.00M	USD	Point-in-time
Treasury stock; at cost; 1,459,832 and 2,037,589 common stock at June 30, 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`	$16.02B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$16.02B	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`	$-428.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-428.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.77B	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`	$18.30B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$18.30B	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`	$27.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$27.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	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`	$5.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	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`	$17.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	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`	$45.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$45.75B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.90B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.90B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.97B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.97B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.94B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.94B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.60B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.60B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.42B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.42B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$12.50B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$12.50B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.28B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.28B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.50B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.50B	USD	2 Qtrs
Gross profit	`GrossProfit`	$693.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$693.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.51B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.51B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.09B	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.09B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.40B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.40B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$389.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$389.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.94B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.94B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$963.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$963.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$769.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$769.00M	USD	2 Qtrs
Impairment and restructuring costs	`RestructuringCostsAndAssetImpairmentCharges`	$280.00M	USD	1 Quarter
Impairment and restructuring costs	`RestructuringCostsAndAssetImpairmentCharges`	$280.00M	USD	1 Quarter
Impairment and restructuring costs	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment and restructuring costs	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment and restructuring costs	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	1 Quarter
Impairment and restructuring costs	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	1 Quarter
Impairment and restructuring costs	`RestructuringCostsAndAssetImpairmentCharges`	$295.00M	USD	2 Qtrs
Impairment and restructuring costs	`RestructuringCostsAndAssetImpairmentCharges`	$295.00M	USD	2 Qtrs
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$60.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$60.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$21.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$21.00M	USD	1 Quarter
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$83.00M	USD	2 Qtrs
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$83.00M	USD	2 Qtrs
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$57.00M	USD	2 Qtrs
Transaction and integration-related expenses associated with the Combination	`BusinessCombinationTransactionAndIntegrationRelatedCosts`	$57.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$804.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$804.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$551.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$551.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$251.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$251.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$244.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$244.00M	USD	1 Quarter
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$39.00M	USD	2 Qtrs
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$39.00M	USD	2 Qtrs
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-7.00M	USD	1 Quarter
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-7.00M	USD	1 Quarter
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$29.00M	USD	1 Quarter
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$29.00M	USD	1 Quarter
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-16.00M	USD	2 Qtrs
Pension and other postretirement non-service income (expense), net	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-16.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-182.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-182.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-58.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-58.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-33.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-33.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-349.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-349.00M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-23.00M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-23.00M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-18.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-18.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$454.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$454.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$448.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$448.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$55.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$55.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$92.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$92.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$131.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$131.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-26.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-26.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$356.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$356.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$132.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$132.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net (loss) income attributable to common shareholders	`NetIncomeLoss`	$132.00M	USD	1 Quarter
Net (loss) income attributable to common shareholders	`NetIncomeLoss`	$132.00M	USD	1 Quarter
Net (loss) income attributable to common shareholders	`NetIncomeLoss`	$-28.00M	USD	1 Quarter
Net (loss) income attributable to common shareholders	`NetIncomeLoss`	$-28.00M	USD	1 Quarter
Net (loss) income attributable to common shareholders	`NetIncomeLoss`	$323.00M	USD	2 Qtrs
Net (loss) income attributable to common shareholders	`NetIncomeLoss`	$323.00M	USD	2 Qtrs
Net (loss) income attributable to common shareholders	`NetIncomeLoss`	$356.00M	USD	2 Qtrs
Net (loss) income attributable to common shareholders	`NetIncomeLoss`	$356.00M	USD	2 Qtrs
Basic (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.68	USD	2 Qtrs
Basic (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.68	USD	2 Qtrs
Basic (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$1.25	USD	2 Qtrs
Basic (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$1.25	USD	2 Qtrs
Basic (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Diluted (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$1.24	USD	2 Qtrs
Diluted (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$1.24	USD	2 Qtrs
Diluted (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.68	USD	2 Qtrs
Diluted (loss) earnings per share attributable to common shareholders (in USD per share)	`EarningsPerShareDiluted`	$0.68	USD	2 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-26.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-26.00M	USD	1 Quarter
Net income	`ProfitLoss`	$356.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$356.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$132.00M	USD	1 Quarter
Net income	`ProfitLoss`	$132.00M	USD	1 Quarter
Net income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$308.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$308.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.22B	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$1.22B	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$613.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$613.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$160.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$160.00M	USD	1 Quarter
Impairment charges	`AssetImpairmentChargesExcludingGoodwill`	-	USD	2 Qtrs
Impairment charges	`AssetImpairmentChargesExcludingGoodwill`	-	USD	2 Qtrs
Impairment charges	`AssetImpairmentChargesExcludingGoodwill`	$184.00M	USD	2 Qtrs
Impairment charges	`AssetImpairmentChargesExcludingGoodwill`	$184.00M	USD	2 Qtrs
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	-	USD	2 Qtrs
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	-	USD	2 Qtrs
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	$20.00M	USD	2 Qtrs
Cash surrender value increase in excess of premiums paid	`CashSurrenderValueIncreaseInExcessOfPremiumsPaid`	$20.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$31.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$31.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$79.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$79.00M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-127.00M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-127.00M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.00M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.00M	USD	2 Qtrs
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-59.00M	USD	2 Qtrs
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-59.00M	USD	2 Qtrs
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-4.00M	USD	2 Qtrs
Pension and other postretirement funding more than cost	`PensionFundingMoreLessThanCost`	$-4.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$6.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$6.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$434.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$434.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$236.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$236.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$55.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$55.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$20.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$20.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$105.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$105.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$47.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$47.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$63.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$63.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$9.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$9.00M	USD	2 Qtrs
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$45.00M	USD	2 Qtrs
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$45.00M	USD	2 Qtrs
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$-9.00M	USD	2 Qtrs
Accrued liabilities and other	`IncreaseDecreaseInAccruedLiabilities`	$-9.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.06B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.06B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$382.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$382.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$999.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$999.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$385.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$385.00M	USD	2 Qtrs
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.00M	USD	2 Qtrs
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.00M	USD	2 Qtrs
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$28.00M	USD	2 Qtrs
Cash paid for purchase of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$28.00M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.00M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-996.00M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-996.00M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-410.00M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-410.00M	USD	2 Qtrs
Additions to debt	`ProceedsFromIssuanceOfDebt`	$498.00M	USD	2 Qtrs
Additions to debt	`ProceedsFromIssuanceOfDebt`	$498.00M	USD	2 Qtrs
Additions to debt	`ProceedsFromIssuanceOfDebt`	$2.81B	USD	2 Qtrs
Additions to debt	`ProceedsFromIssuanceOfDebt`	$2.81B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$33.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$33.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$121.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$121.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$29.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$29.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.00M	USD	2 Qtrs
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-18.00M	USD	2 Qtrs
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-18.00M	USD	2 Qtrs
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	2 Qtrs
Changes in commercial paper, net	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	2 Qtrs
Other debt repayments, net	`ProceedsFromRepaymentsOfOtherDebt`	$-18.00M	USD	2 Qtrs
Other debt repayments, net	`ProceedsFromRepaymentsOfOtherDebt`	$-18.00M	USD	2 Qtrs
Other debt repayments, net	`ProceedsFromRepaymentsOfOtherDebt`	$-4.00M	USD	2 Qtrs
Other debt repayments, net	`ProceedsFromRepaymentsOfOtherDebt`	$-4.00M	USD	2 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$23.00M	USD	2 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$23.00M	USD	2 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$1.00M	USD	2 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$1.00M	USD	2 Qtrs
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$67.00M	USD	2 Qtrs
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$67.00M	USD	2 Qtrs
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Tax paid in connection with shares withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$27.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$27.00M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$335.00M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$335.00M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$450.00M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$450.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	2 Qtrs
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-204.00M	USD	2 Qtrs
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-204.00M	USD	2 Qtrs
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.38B	USD	2 Qtrs
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.38B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-29.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-29.00M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.33B	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.33B	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-77.00M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-77.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	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`	$778.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.00M	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`	$3.33B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	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`	$778.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.00M	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 92 line items

Line Item	Tag	Value	Unit	Period
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.28	USD	1 Quarter
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.28	USD	1 Quarter
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.86	USD	2 Qtrs
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.86	USD	2 Qtrs
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.28	USD	2 Qtrs
Dividends per share, declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.28	USD	2 Qtrs
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`	522.06M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	522.06M	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`	$6.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	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`	$5.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-26.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-26.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$356.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$356.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$132.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$132.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$651.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$651.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.02B	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.02B	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-224.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-224.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$79.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$79.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.00M	USD	1 Quarter
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	2 Qtrs
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	2 Qtrs
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	2 Qtrs
Shares distributed by Smurfit Kappa Employee Trust	`StockIssuedDuringPeriodValueEmployeeTrust`	-	USD	2 Qtrs
Issuance of common stock net of tax paid in connection with shares withheld from employees	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-3.00M	USD	1 Quarter
Issuance of common stock net of tax paid in connection with shares withheld from employees	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-3.00M	USD	1 Quarter
Issuance of common stock net of tax paid in connection with shares withheld from employees	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-66.00M	USD	2 Qtrs
Issuance of common stock net of tax paid in connection with shares withheld from employees	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-66.00M	USD	2 Qtrs
Cancellation of deferred shares by Smurfit Kappa Employee Trust	`TreasuryStockRetiredCostMethodAmount`	-	USD	2 Qtrs
Cancellation of deferred shares by Smurfit Kappa Employee Trust	`TreasuryStockRetiredCostMethodAmount`	-	USD	2 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	2 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	2 Qtrs
Dividends declared	`Dividends`	$225.00M	USD	1 Quarter
Dividends declared	`Dividends`	$225.00M	USD	1 Quarter
Dividends declared	`Dividends`	$335.00M	USD	2 Qtrs
Dividends declared	`Dividends`	$335.00M	USD	2 Qtrs
Dividends declared	`Dividends`	$450.00M	USD	2 Qtrs
Dividends declared	`Dividends`	$450.00M	USD	2 Qtrs
Dividends declared	`Dividends`	$335.00M	USD	1 Quarter
Dividends declared	`Dividends`	$335.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	522.06M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	522.06M	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`	$6.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	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`	$5.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.89B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.39B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-26.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-26.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$356.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$356.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$132.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$132.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-151.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-151.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$712.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$712.00M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-267.00M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-267.00M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.09B	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.09B	USD	2 Qtrs
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$70.00M	USD	2 Qtrs
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$70.00M	USD	2 Qtrs
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-24.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-24.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$56.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$56.00M	USD	1 Quarter
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-40.00M	USD	2 Qtrs
Defined benefit pension and other postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-40.00M	USD	2 Qtrs
Net (loss) gain on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	2 Qtrs
Net (loss) gain on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	2 Qtrs
Net (loss) gain on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.00M	USD	2 Qtrs
Net (loss) gain on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.00M	USD	2 Qtrs
Net (loss) gain on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	1 Quarter
Net (loss) gain on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	1 Quarter
Net (loss) gain on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.00M	USD	1 Quarter
Net (loss) gain on cash flow hedging derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$651.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$651.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.02B	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.02B	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-224.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-224.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$625.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$625.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$99.00M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$99.00M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$11.00M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$11.00M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$623.00M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$623.00M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$1.37B	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$1.37B	USD	2 Qtrs

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