GREIF, INC GEF Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000043920-25-000025
cik 43920
name GREIF, INC
sic 3412
countryba US
stprba OH
cityba DELAWARE
zipba 43015
bas1 425 WINTER ROAD
bas2
baph 7405496000
countryma US
stprma OH
cityma DELAWARE
zipma 43015
mas1 425 WINTER ROAD
mas2
countryinc US
stprinc DE
ein 314388903
former GREIF INC
changed 20030610
afs 1-LAF
wksi 0
fye 1031
form 10-Q
period 20250430
fy 2025
fp Q2
filed 20250605
accepted 2025-06-05 16:51:00.0
prevrpt 0
detail 1
instance gef-20250430_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000043920-25-000025 20241031 Assets 6647600000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax -314100000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Accounts Payable Current 521900000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Accounts Payable Current 531600000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Accounts Receivable Net Current 746900000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Accrued Environmental Loss Contingencies Noncurrent 19800000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Assets 1818700000.0000 USD 0 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment; Consolidation Items= Operating Segments;
0000043920-25-000025 20250430 Assets 2738800000.0000 USD 0 us-gaap/2025 Business Segments= Sustainable Fiber Solutions Segment; Consolidation Items= Operating Segments;
0000043920-25-000025 20250430 Assets 525900000.0000 USD 0 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0000043920-25-000025 20241031 Buildings And Improvements Gross 605600000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20231031 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 180900000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20240430 Common Stock Dividends Per Share Declared 0.7800 USD 1 us-gaap/2025 Class Of Stock= Common Class B;
0000043920-25-000025 20240430 Common Stock Dividends Per Share Declared 1.0400 USD 2 us-gaap/2025 Class Of Stock= Common Class A;
0000043920-25-000025 20240430 Comprehensive Income Net Of Tax 44100000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Deferred Income Tax Expense Benefit -3200000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20241031 Deferred Income Tax Liabilities Net 295100000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Defined Benefit Pension Plan Liabilities Noncurrent 59200000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Defined Benefit Plan Assets For Plan Benefits Noncurrent 46000000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20240430 Depreciation Depletion And Amortization 37900000.0000 USD 1 us-gaap/2025 Business Segments= Sustainable Fiber Solutions Segment;
0000043920-25-000025 20240430 Depreciation Depletion And Amortization 126300000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Depreciation Depletion And Amortization 33700000.0000 USD 1 us-gaap/2025 Business Segments= Sustainable Fiber Solutions Segment;
0000043920-25-000025 20250430 Depreciation Depletion And Amortization 133000000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Dividends Common Stock Cash 31400000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Dividends Common Stock Cash 62400000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Earnings Per Share Basic 1.1500 USD 1 us-gaap/2025 Class Of Stock= Common Class B;
0000043920-25-000025 20240430 Earnings Per Share Diluted 0.7700 USD 1 us-gaap/2025 Class Of Stock= Common Class A;
0000043920-25-000025 20240430 Earnings Per Share Diluted 2.9000 USD 2 us-gaap/2025 Class Of Stock= Common Class B;
0000043920-25-000025 20250430 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 34800000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Foreign Currency Transaction Gain Loss Unrealized -9500000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Gross Profit 491700000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Gross Profit 565000000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 105700000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Income Tax Expense Benefit 29800000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Increase Decrease In Other Operating Capital Net 59200000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Interest Income Expense Nonoperating Net 1700000.0000 USD 1 us-gaap/2025 Derivative Instrument Risk= Cross Currency Interest Rate Contract;
0000043920-25-000025 20250430 Liabilities And Stockholders Equity 6754400000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Liabilities Noncurrent 3062400000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Long Term Debt Current 95800000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Long Term Debt Noncurrent 2626200000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 4000000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Net Income Loss Attributable To Noncontrolling Interest 14700000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Net Income Loss Attributable To Redeemable Noncontrolling Interest 2200000.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000043920-25-000025 20250430 Net Income Loss Attributable To Redeemable Noncontrolling Interest 2100000.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000043920-25-000025 20240430 Operating Income Loss 6300000.0000 USD 1 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment;
0000043920-25-000025 20240430 Operating Income Loss 18000000.0000 USD 2 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment;
0000043920-25-000025 20240430 Operating Income Loss 27100000.0000 USD 2 us-gaap/2025 Business Segments= Sustainable Fiber Solutions Segment;
0000043920-25-000025 20250430 Operating Income Loss 25800000.0000 USD 1 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment;
0000043920-25-000025 20250430 Operating Income Loss 91700000.0000 USD 2 us-gaap/2025 Business Segments= Durable Metal Solutions Segment;
0000043920-25-000025 20250430 Operating Lease Right Of Use Asset 260000000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20240430 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -8500000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -28300000.0000 USD 2 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000043920-25-000025 20240430 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax 2800000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -700000.0000 USD 2 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000043920-25-000025 20240430 Other Comprehensive Income Loss Net Of Tax -1200000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Other Comprehensive Income Loss Net Of Tax 46800000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Stock Issued During Period Value Restricted Stock Award Gross 1000000.0000 USD 1 us-gaap/2025 Equity Components= Capital Units; Title Of Individual= Director;
0000043920-25-000025 20240430 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax -300000.0000 USD 1 us-gaap/2025 Equity Components= Parent;
0000043920-25-000025 20240430 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 2400000.0000 USD 2 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000043920-25-000025 20240430 Payments Of Trade Accounts Receivable Credit Facility 49200000.0000 USD 2 0000043920-25-000025
0000043920-25-000025 20250430 Payments Related To Tax Withholding For Share Based Compensation 7400000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Payments To Acquire Business Net Of Cash Acquired Current Acquisitions 4600000.0000 USD 2 0000043920-25-000025
0000043920-25-000025 20250131 Proceeds From Hedge Investing Activities 11000000.0000 USD 1 us-gaap/2025 Derivative Instrument Risk= Cross Currency Interest Rate Contract; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging;
0000043920-25-000025 20240430 Profit Loss 7600000.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000043920-25-000025 20240430 Profit Loss 44400000.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0000043920-25-000025 20250430 Profit Loss 55900000.0000 USD 2 us-gaap/2025 Equity Components= Retained Earnings;
0000043920-25-000025 20240430 Restructuring Charges And Other -6800000.0000 USD 1 0000043920-25-000025
0000043920-25-000025 20250430 Restructuring Charges And Other 14600000.0000 USD 1 0000043920-25-000025
0000043920-25-000025 20250430 Restructuring Reserve Current 11700000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20240430 Revenue From Contract With Customer Including Assessed Tax 285600000.0000 USD 1 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment;
0000043920-25-000025 20240430 Revenue From Contract With Customer Including Assessed Tax 134900000.0000 USD 1 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment; Geographical= U S;
0000043920-25-000025 20240430 Revenue From Contract With Customer Including Assessed Tax 355500000.0000 USD 1 us-gaap/2025 Geographical= E M E A;
0000043920-25-000025 20240430 Revenue From Contract With Customer Including Assessed Tax 857500000.0000 USD 1 us-gaap/2025 Geographical= U S;
0000043920-25-000025 20240430 Revenue From Contract With Customer Including Assessed Tax 2576800000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Revenue From Contract With Customer Including Assessed Tax 71800000.0000 USD 2 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment; Geographical= Asia Pacific And Other Americas;
0000043920-25-000025 20240430 Revenue From Contract With Customer Including Assessed Tax 170100000.0000 USD 2 us-gaap/2025 Business Segments= Integrated Solutions Segment;
0000043920-25-000025 20240430 Revenue From Contract With Customer Including Assessed Tax 21000000.0000 USD 2 us-gaap/2025 Business Segments= Integrated Solutions Segment; Geographical= E M E A;
0000043920-25-000025 20240430 Revenue From Contract With Customer Including Assessed Tax 1621300000.0000 USD 2 us-gaap/2025 Geographical= U S;
0000043920-25-000025 20250430 Revenue From Contract With Customer Including Assessed Tax 134300000.0000 USD 1 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment; Geographical= E M E A;
0000043920-25-000025 20250430 Revenue From Contract With Customer Including Assessed Tax 12000000.0000 USD 1 us-gaap/2025 Business Segments= Integrated Solutions Segment; Geographical= E M E A;
0000043920-25-000025 20250430 Revenue From Contract With Customer Including Assessed Tax 58500000.0000 USD 1 us-gaap/2025 Business Segments= Integrated Solutions Segment; Geographical= U S;
0000043920-25-000025 20250430 Revenue From Contract With Customer Including Assessed Tax 861800000.0000 USD 1 us-gaap/2025 Geographical= U S;
0000043920-25-000025 20250430 Revenue From Contract With Customer Including Assessed Tax 168300000.0000 USD 2 us-gaap/2025 Business Segments= Durable Metal Solutions Segment; Geographical= Asia Pacific And Other Americas;
0000043920-25-000025 20250430 Selling General And Administrative Expense 172600000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Short Term Borrowings 381300000.0000 USD 0 us-gaap/2025 Short Term Debt Type= Line Of Credit;
0000043920-25-000025 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -327800000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000043920-25-000025 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2377700000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0000043920-25-000025 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -328100000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000043920-25-000025 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -318400000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Translation Adjustment;
0000043920-25-000025 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 225000000.0000 USD 0 us-gaap/2025 Equity Components= Capital Units;
0000043920-25-000025 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -279300000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0000043920-25-000025 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2082400000.0000 USD 0 us-gaap/2025 Equity Components= Parent;
0000043920-25-000025 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 38500000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000043920-25-000025 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1800000.0000 USD 0 us-gaap/2025 Derivative Instrument Risk= Cross Currency Interest Rate Contract; Derivative Instruments Gain Loss By Hedging Relationship= Net Investment Hedging; Equity Components= Accumulated Other Comprehensive Income;
0000043920-25-000025 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2134100000.0000 USD 0 us-gaap/2025 Equity Components= Parent;
0000043920-25-000025 20240430 Stock Issued During Period Shares Employee Stock Purchase Plans 33000.0000 shares 2 us-gaap/2025 Equity Components= Capital Units;
0000043920-25-000025 20240430 Stock Issued During Period Shares Restricted Stock Award Gross 18000.0000 shares 1 us-gaap/2025 Equity Components= Capital Units; Title Of Individual= Director;
0000043920-25-000025 20250430 Stock Issued During Period Shares Share Based Compensation -211000.0000 shares 2 us-gaap/2025 Equity Components= Treasury Stock Common;
0000043920-25-000025 20240430 Stock Issued During Period Value Employee Stock Purchase Plan 2000000.0000 USD 2 us-gaap/2025 Equity Components= Capital Units;
0000043920-25-000025 20250430 Stock Issued During Period Value Employee Stock Purchase Plan 0.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0000043920-25-000025 20250430 Stock Issued During Period Value Employee Stock Purchase Plan 2700000.0000 USD 2 us-gaap/2025 Equity Components= Parent;
0000043920-25-000025 20240430 Stock Issued During Period Value Restricted Stock Award Gross 100000.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common; Title Of Individual= Director;
0000043920-25-000025 20240430 Stock Issued During Period Value Restricted Stock Award Gross 1100000.0000 USD 2 us-gaap/2025 Title Of Individual= Director;
0000043920-25-000025 20240430 Stock Issued During Period Value Share Based Compensation 12700000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Timber And Timberlands 231600000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20240430 Weighted Average Number Of Diluted Shares Outstanding 21331127.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class B;
0000043920-25-000025 20250430 Weighted Average Number Of Diluted Shares Outstanding 21331127.0000 shares 2 us-gaap/2025 Class Of Stock= Common Class B;
0000043920-25-000025 20240430 Weighted Average Number Of Shares Outstanding Basic 25667030.0000 shares 2 us-gaap/2025 Class Of Stock= Common Class A;
0000043920-25-000025 20250430 Weighted Average Number Of Shares Outstanding Basic 26123396.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class A;
0000043920-25-000025 20250430 Accounts Receivable Net Current 803700000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1811000000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Assets 1878600000.0000 USD 0 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment; Consolidation Items= Operating Segments;
0000043920-25-000025 20241031 Assets Current 1549400000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Assets Of Disposal Group Including Discontinued Operation Current 5400000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20240430 Business Combination Integration Related Costs 11500000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Business Combination Integration Related Costs 2000000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20240430 Cash Divested From Deconsolidation 0.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Commitments And Contingencies USD 0 us-gaap/2025
0000043920-25-000025 20250430 Common Stock Dividends Per Share Declared 1.6100 USD 2 us-gaap/2025 Class Of Stock= Common Class B;
0000043920-25-000025 20240131 Common Stock Shares Outstanding 47121000.0000 shares 0 us-gaap/2025 Equity Components= Capital Units;
0000043920-25-000025 20250430 Common Stock Shares Outstanding 26129971.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A;
0000043920-25-000025 20250430 Common Stock Value 243200000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20240430 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 6700000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 131100000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20240430 Cost Of Goods And Services Sold 2085100000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Cost Of Goods And Services Sold 1066200000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Cost Of Goods And Services Sold 2086500000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Depreciation Depletion And Amortization 7100000.0000 USD 1 us-gaap/2025 Business Segments= Durable Metal Solutions Segment;
0000043920-25-000025 20250430 Depreciation Depletion And Amortization 46000000.0000 USD 2 us-gaap/2025 Business Segments= Customized Polymer Solutions Segment;
0000043920-25-000025 20250430 Depreciation Depletion And Amortization 13900000.0000 USD 2 us-gaap/2025 Business Segments= Durable Metal Solutions Segment;
0000043920-25-000025 20250430 Depreciation Depletion And Amortization 68000000.0000 USD 2 us-gaap/2025 Business Segments= Sustainable Fiber Solutions Segment;
0000043920-25-000025 20240430 Dividends Common Stock Cash 59700000.0000 USD 2 us-gaap/2025 Equity Components= Retained Earnings;
0000043920-25-000025 20250430 Earnings Per Share Diluted 0.8200 USD 1 us-gaap/2025 Class Of Stock= Common Class A;
0000043920-25-000025 20250430 Earnings Per Share Diluted 1.4400 USD 2 us-gaap/2025 Class Of Stock= Common Class B;
0000043920-25-000025 20241031 Finance Lease Right Of Use Asset 38400000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Finite Lived Intangible Assets Net 881700000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Gain Loss On Disposition Of Assets -500000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Gain Loss On Sale Of Business -500000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20240331 Goodwill 275800000.0000 USD 0 us-gaap/2025 Business Acquisition= Ipackchem Acquisition; Restatement= Scenario Previously Reported;
0000043920-25-000025 20250430 Gross Profit 319500000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20240430 Income Loss From Equity Method Investments 1200000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20241031 Liabilities Current 1014400000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Long Term Debt Noncurrent 2290900000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20240430 Net Income Loss 44400000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Net Income Loss Attributable To Redeemable Noncontrolling Interest 3600000.0000 USD 2 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000043920-25-000025 20240430 Operating Income Loss 18900000.0000 USD 1 us-gaap/2025 Business Segments= Sustainable Fiber Solutions Segment;
0000043920-25-000025 20240430 Operating Income Loss 93400000.0000 USD 2 us-gaap/2025 Business Segments= Durable Metal Solutions Segment;
0000043920-25-000025 20241031 Operating Lease Liability Noncurrent 230200000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Other Assets Current 146400000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20250430 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -37100000.0000 USD 1 us-gaap/2025 Equity Components= Parent;
0000043920-25-000025 20250430 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 77000000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 76600000.0000 USD 2 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000043920-25-000025 20240430 Other Comprehensive Income Loss Net Of Tax -12500000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 4300000.0000 USD 1 us-gaap/2025 Equity Components= Parent;
0000043920-25-000025 20250430 Payments Of Dividends Common Stock 62400000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Payments To Acquire Other Property Plant And Equipment 96600000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Payments To Acquire Timberlands 3100000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20241031 Postemployment Benefits Liability Noncurrent 5600000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20241031 Prepaid Expense Current 55800000.0000 USD 0 us-gaap/2025
0000043920-25-000025 20240430 Proceeds From Hedge Investing Activities 0.0000 USD 2 us-gaap/2025
0000043920-25-000025 20250430 Proceeds From Payments For Other Financing Activities -3700000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20240430 Profit Loss 14700000.0000 USD 2 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000043920-25-000025 20241031 Property Plant And Equipment Gross 3463100000.0000 USD 0 us-gaap/2025
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0000043920-25-000025 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 35100000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000043920-25-000025 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -76800000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0000043920-25-000025 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 243200000.0000 USD 0 us-gaap/2025 Equity Components= Capital Units;
0000043920-25-000025 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -276800000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0000043920-25-000025 20240430 Stock Issued During Period Shares Employee Stock Purchase Plans 0.0000 shares 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0000043920-25-000025 20240430 Stock Issued During Period Shares Restricted Stock Award Gross -18000.0000 shares 2 us-gaap/2025 Equity Components= Treasury Stock Common; Title Of Individual= Director;
0000043920-25-000025 20250430 Stock Issued During Period Shares Restricted Stock Award Gross 24000.0000 shares 2 us-gaap/2025 Equity Components= Capital Units; Title Of Individual= Director;
0000043920-25-000025 20240430 Stock Issued During Period Value Employee Stock Purchase Plan 300000.0000 USD 1 us-gaap/2025
0000043920-25-000025 20250430 Stock Issued During Period Value Employee Stock Purchase Plan 2400000.0000 USD 2 us-gaap/2025 Equity Components= Capital Units;
0000043920-25-000025 20240430 Stock Issued During Period Value Restricted Stock Award Gross 1100000.0000 USD 1 us-gaap/2025 Equity Components= Parent; Title Of Individual= Director;
0000043920-25-000025 20240430 Temporary Equity Issue Period Increase Or Decrease 1800000.0000 USD 2 us-gaap/2025
0000043920-25-000025 20241031 Treasury Stock Common Shares 13228873.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B;
0000043920-25-000025 20250131 Treasury Stock Common Shares 29405000.0000 shares 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0000043920-25-000025 20240430 Weighted Average Number Of Diluted Shares Outstanding 25918387.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class A;
0000043920-25-000025 20250430 Weighted Average Number Of Shares Outstanding Basic 21331127.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class B;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Operating Lease Liability Noncurrent us-gaap/2025 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Proceeds From Sales Of Business Affiliate And Productive Assets us-gaap/2025 0 0 monetary D D Proceeds from Sales of Business, Affiliate and Productive Assets Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities.
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2025 0 0 monetary D C Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
Deferred Income Tax Assets Net us-gaap/2025 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Net Cash Provided By Used In Investing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.
Dividends Share Based Payment Arrangement Net 0000043920-25-000025 1 0 monetary D D Dividends, Share-Based Payment Arrangement, Net Dividends, Share-Based Payment Arrangement, Net
Cash And Cash Equivalents At Carrying Value us-gaap/2025 0 0 monetary I D Cash and Cash Equivalent Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Construction In Progress Gross us-gaap/2025 0 0 monetary I D Construction in Progress, Gross Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.
Earnings Per Share Diluted us-gaap/2025 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Timber And Timberlands us-gaap/2025 0 0 monetary I D Timber and Timberlands Amount before accumulated depreciation and depletion of forest crops and land devoted primarily to the growth and harvest of forest crops for commercial purposes.
Other Liabilities Current us-gaap/2025 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2025 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Foreign Currency Transaction Gain Loss Unrealized us-gaap/2025 0 0 monetary D C Unrealized Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of unrealized gain (loss) from foreign currency transaction.
Assets Non Current Excluding Properties Plant And Equipment 0000043920-25-000025 1 0 monetary I D Assets Non Current Excluding Properties Plant And Equipment Assets non current excluding properties, plant and equipment.
Property Plant And Equipment Net us-gaap/2025 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Cash Divested From Deconsolidation us-gaap/2025 0 0 monetary D C Cash Divested from Deconsolidation Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.
Commitments And Contingencies us-gaap/2025 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Employee Related Liabilities Current us-gaap/2025 0 0 monetary I C Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2025 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Property Plant And Equipment Gross us-gaap/2025 0 0 monetary I D Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Payments Of Trade Accounts Receivable Credit Facility 0000043920-25-000025 1 0 monetary D C Payments Of Trade Accounts Receivable Credit Facility Payments Of Trade Accounts Receivable Credit Facility
Stock Issued During Period Value Share Based Compensation us-gaap/2025 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Selling General And Administrative Expense us-gaap/2025 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Profit Loss us-gaap/2025 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax us-gaap/2025 0 0 monetary I C AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax Amount, after tax, of accumulated gain (loss) on derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Increase Decrease In Accounts Payable us-gaap/2025 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Machinery And Equipment Gross us-gaap/2025 0 0 monetary I D Machinery and Equipment, Gross Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.
Minority Interest us-gaap/2025 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2025 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Payments To Acquire Timberlands us-gaap/2025 0 0 monetary D C Payments to Acquire Timberlands The cash outflow for acquisition of timber and timberlands during the period.
Operating Lease Expense Non Cash 0000043920-25-000025 1 0 monetary D D Operating Lease, Expense, Non-cash Operating Lease, Expense, Non-cash
Depreciation Depletion And Amortization us-gaap/2025 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Finite Lived Intangible Assets Net us-gaap/2025 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Comprehensive Income Net Of Tax us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax us-gaap/2025 0 0 monetary I D Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).
Asset Impairment Charges us-gaap/2025 0 0 monetary D D Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
Common Stock Dividends Per Share Declared us-gaap/2025 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Deferred Income Tax Liabilities Net us-gaap/2025 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Defined Benefit Pension Plan Liabilities Noncurrent us-gaap/2025 0 0 monetary I C Liability, Defined Benefit Pension Plan, Noncurrent Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan.
Defined Benefit Plan Assets For Plan Benefits Noncurrent us-gaap/2025 0 0 monetary I D Assets for Plan Benefits, Defined Benefit Plan Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans.
Increase Decrease In Other Operating Capital Net us-gaap/2025 0 0 monetary D C Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
Inventory Raw Materials Net Of Reserves us-gaap/2025 0 0 monetary I D Inventory, Raw Materials, Net of Reserves Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.
Liabilities Noncurrent us-gaap/2025 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Long Term Debt Current us-gaap/2025 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Long Term Debt Noncurrent us-gaap/2025 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Stock Issued During Period Shares Employee Stock Purchase Plans us-gaap/2025 0 0 shares D Stock Issued During Period, Shares, Employee Stock Purchase Plans Number of shares issued during the period as a result of an employee stock purchase plan.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Accounts Receivable Net Current us-gaap/2025 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Increase Decrease In Lease Liabilities 0000043920-25-000025 1 0 monetary D D Increase (Decrease) in Lease Liabilities Increase (Decrease) in Lease Liabilities
Increase Decrease In Pension And Postretirement Obligations us-gaap/2025 0 0 monetary D D Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits Amount of increase (decrease) in obligation for pension and other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.
Interest Income Expense Nonoperating Net us-gaap/2025 0 0 monetary D C Interest Income (Expense), Nonoperating Amount of interest income (expense) classified as nonoperating.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Operating Lease Liability Current us-gaap/2025 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Operating Lease Right Of Use Asset us-gaap/2025 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Liabilities Noncurrent us-gaap/2025 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Payments Of Dividends Minority Interest us-gaap/2025 0 0 monetary D C Payments of Ordinary Dividends, Noncontrolling Interest Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.
Proceeds From Repayments Of Short Term Debt us-gaap/2025 0 0 monetary D D Proceeds from (Repayments of) Short-Term Debt The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Earnings Per Share Basic us-gaap/2025 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Business Combination Integration Related Costs us-gaap/2025 0 0 monetary D D Business Combination, Integration-Related Cost, Expense Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset.
Common Stock Dividends Per Share Cash Paid us-gaap/2025 0 0 perShare D Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding.
Finance Lease Liability Current us-gaap/2025 0 0 monetary I C Finance Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Proceeds From Issuance Of Long Term Debt us-gaap/2025 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Restructuring Reserve Current us-gaap/2025 0 0 monetary I C Restructuring Reserve, Current Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Proceeds From Trade Accounts Receivable Credit Facility 0000043920-25-000025 1 0 monetary D D Proceeds From Trade Accounts Receivable Credit Facility Proceeds From Trade Accounts Receivable Credit Facility
Increase Decrease In Inventories us-gaap/2025 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Liabilities Current us-gaap/2025 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Accrued Environmental Loss Contingencies Noncurrent us-gaap/2025 0 0 monetary I C Accrued Environmental Loss Contingencies, Noncurrent Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer.
Deferred Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Dividends Common Stock Cash us-gaap/2025 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Finance Lease Right Of Use Asset us-gaap/2025 0 0 monetary I D Finance Lease, Right-of-Use Asset, after Accumulated Amortization Amount, after accumulated amortization, of right-of-use asset from finance lease.
Inventory Finished Goods Net Of Reserves us-gaap/2025 0 0 monetary I D Inventory, Finished Goods, Net of Reserves Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.
Other Assets Noncurrent us-gaap/2025 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax us-gaap/2025 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Other Noncash Income Expense us-gaap/2025 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Payments For Previous Acquisition us-gaap/2025 0 0 monetary D C Payments for Previous Acquisition Cash outflow representing an adjustment to the purchase price of a previous acquisition.
Postemployment Benefits Liability Noncurrent us-gaap/2025 0 0 monetary I C Postemployment Benefits Liability, Noncurrent For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer).
Redeemable Noncontrolling Interest Equity Carrying Amount us-gaap/2025 0 0 monetary I C Redeemable Noncontrolling Interest, Equity, Carrying Amount As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.
Short Term Borrowings us-gaap/2025 0 0 monetary I C Short-Term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Stock Granted During Period Value Sharebased Compensation us-gaap/2025 0 0 monetary D C Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Stock Issued During Period Value Restricted Stock Award Gross us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, Restricted Stock Award, Gross Aggregate value of stock related to Restricted Stock Awards issued during the period.
Payments To Acquire Business Net Of Cash Acquired Current Acquisitions 0000043920-25-000025 1 0 monetary D C Payments To Acquire Business, Net Of Cash Acquired, Current Acquisitions Payments To Acquire Business, Net Of Cash Acquired, Current Acquisitions
Restructuring Charges And Other 0000043920-25-000025 1 0 monetary D D Restructuring Charges And Other Restructuring Charges And Other
Goodwill us-gaap/2025 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Repayments Of Long Term Debt us-gaap/2025 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Stock Issued During Period Shares Share Based Compensation us-gaap/2025 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Increase Decrease In Accounts Receivable us-gaap/2025 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Liabilities And Stockholders Equity us-gaap/2025 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss us-gaap/2025 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Stockholders Equity us-gaap/2025 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Accrued Income Taxes Noncurrent us-gaap/2025 0 0 monetary I C Accrued Income Taxes, Noncurrent Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Accounts Payable Current us-gaap/2025 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Assets Current us-gaap/2025 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Gross Profit us-gaap/2025 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2025 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Gain Loss On Disposition Of Assets us-gaap/2025 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
Gain Loss On Sale Of Business us-gaap/2025 0 0 monetary D C Gain (Loss) on Disposition of Business Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.
Income Loss From Equity Method Investments us-gaap/2025 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Land us-gaap/2025 0 0 monetary I D Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.
Net Income Loss Attributable To Redeemable Noncontrolling Interest us-gaap/2025 0 0 monetary D D Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.
Prepaid Expense Current us-gaap/2025 0 0 monetary I D Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Proceeds From Hedge Investing Activities us-gaap/2025 0 0 monetary D D Proceeds from Hedge, Investing Activities The cash inflow for a financial contract that meets the hedge criteria as either a cash flow hedge, fair value hedge, or hedge of a net investment in a foreign operation.
Stock Issued During Period Shares Restricted Stock Award Gross us-gaap/2025 0 0 shares D Stock Issued During Period, Shares, Restricted Stock Award, Gross Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.
Treasury Stock Common Shares us-gaap/2025 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Common Value us-gaap/2025 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Cost Of Goods And Services Sold us-gaap/2025 0 0 monetary D D Cost of Product and Service Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Stock Issued During Period Value Employee Stock Purchase Plan us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, Employee Stock Purchase Plan Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Finance Lease Liability Noncurrent us-gaap/2025 0 0 monetary I C Finance Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.
Payments To Acquire Other Property Plant And Equipment us-gaap/2025 0 0 monetary D C Payments to Acquire Other Property, Plant, and Equipment Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.
Proceeds From Payments For Other Financing Activities us-gaap/2025 0 0 monetary D D Proceeds from (Payment for) Other Financing Activity Amount of cash inflow (outflow) from financing activity, classified as other.
Revenue From Contract With Customer Including Assessed Tax us-gaap/2025 0 0 monetary D C Revenue from Contract with Customer, Including Assessed Tax Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.
Temporary Equity Issue Period Increase Or Decrease us-gaap/2025 0 0 monetary D Temporary Equity, Carrying Amount, Period Increase (Decrease) Change in the value of each type or class of stock classified as temporary equity during the period. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Other Assets Current us-gaap/2025 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2025 0 0 monetary I C Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax us-gaap/2025 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.
Buildings And Improvements Gross us-gaap/2025 0 0 monetary I D Buildings and Improvements, Gross Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.
Increase Decrease In Restructuring Reserve us-gaap/2025 0 0 monetary D D Increase (Decrease) in Restructuring Reserve The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax us-gaap/2025 0 0 monetary D C Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax Amount, before reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Payments Of Dividends Common Stock us-gaap/2025 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000043920-25-000025 2 7 IS 0 H Revenue From Contract With Customer Including Assessed Tax us-gaap/2025 Net sales 0
0000043920-25-000025 2 8 IS 0 H Cost Of Goods And Services Sold us-gaap/2025 Cost of products sold 0
0000043920-25-000025 2 9 IS 0 H Gross Profit us-gaap/2025 Gross profit 0
0000043920-25-000025 2 10 IS 0 H Selling General And Administrative Expense us-gaap/2025 Selling, general and administrative expenses 0
0000043920-25-000025 2 11 IS 0 H Business Combination Integration Related Costs us-gaap/2025 Acquisition and integration related costs 0
0000043920-25-000025 2 12 IS 0 H Restructuring Charges And Other 0000043920-25-000025 Restructuring and other charges 0
0000043920-25-000025 2 13 IS 0 H Asset Impairment Charges us-gaap/2025 Non-cash asset impairment charges 0
0000043920-25-000025 2 14 IS 0 H Gain Loss On Disposition Of Assets us-gaap/2025 Loss (gain) on disposal of properties, plants and equipment, net 1
0000043920-25-000025 2 15 IS 0 H Gain Loss On Sale Of Business us-gaap/2025 Loss on disposal of businesses, net 1
0000043920-25-000025 2 16 IS 0 H Operating Income Loss us-gaap/2025 Operating profit 0
0000043920-25-000025 2 17 IS 0 H Interest Income Expense Nonoperating Net us-gaap/2025 Interest expense, net 1
0000043920-25-000025 2 18 IS 0 H Other Nonoperating Income Expense us-gaap/2025 Other (income) expense, net 1
0000043920-25-000025 2 19 IS 0 H Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2025 Income before income tax expense and equity earnings of unconsolidated affiliates, net 0
0000043920-25-000025 2 20 IS 0 H Income Tax Expense Benefit us-gaap/2025 Income tax expense (benefit) 0
0000043920-25-000025 2 21 IS 0 H Income Loss From Equity Method Investments us-gaap/2025 Equity earnings of unconsolidated affiliates, net of tax 1
0000043920-25-000025 2 22 IS 0 H Profit Loss us-gaap/2025 Net income 0
0000043920-25-000025 2 23 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2025 Net income attributable to noncontrolling interests 1
0000043920-25-000025 2 24 IS 0 H Net Income Loss us-gaap/2025 Net income attributable to Greif, Inc. 0
0000043920-25-000025 2 26 IS 0 H Earnings Per Share Basic us-gaap/2025 Basic earnings per share attributable to Greif, Inc. common shareholders (in usd per share) 0
0000043920-25-000025 2 28 IS 0 H Earnings Per Share Diluted us-gaap/2025 Diluted earnings per share attributable to Greif, Inc. common shareholders (in usd per share) 0
0000043920-25-000025 2 30 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Basic (in shares) 0
0000043920-25-000025 2 31 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 Diluted (in shares) 0
0000043920-25-000025 2 33 IS 0 H Common Stock Dividends Per Share Declared us-gaap/2025 Cash dividends declared per common share (in usd per share) 0
0000043920-25-000025 3 1 CI 0 H Profit Loss us-gaap/2025 Net income 0
0000043920-25-000025 3 3 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2025 Foreign currency translation 0
0000043920-25-000025 3 4 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2025 Derivative financial instruments 0
0000043920-25-000025 3 5 CI 0 H Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2025 Minimum pension liabilities 1
0000043920-25-000025 3 6 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Other comprehensive income (loss), net of tax 0
0000043920-25-000025 3 7 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive income 0
0000043920-25-000025 3 8 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive income attributable to noncontrolling interests 0
0000043920-25-000025 3 9 CI 0 H Comprehensive Income Net Of Tax us-gaap/2025 Comprehensive income attributable to Greif, Inc. 0
0000043920-25-000025 4 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2025 Cash and cash equivalents 0
0000043920-25-000025 4 4 BS 0 H Accounts Receivable Net Current us-gaap/2025 Trade accounts receivable, net of allowance 0
0000043920-25-000025 4 6 BS 0 H Inventory Raw Materials Net Of Reserves us-gaap/2025 Raw materials 0
0000043920-25-000025 4 7 BS 0 H Inventory Finished Goods Net Of Reserves us-gaap/2025 Finished goods 0
0000043920-25-000025 4 8 BS 0 H Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2025 Assets held for sale 0
0000043920-25-000025 4 9 BS 0 H Prepaid Expense Current us-gaap/2025 Prepaid expenses 0
0000043920-25-000025 4 10 BS 0 H Other Assets Current us-gaap/2025 Other current assets 0
0000043920-25-000025 4 11 BS 0 H Assets Current us-gaap/2025 Total current assets 0
0000043920-25-000025 4 13 BS 0 H Goodwill us-gaap/2025 Goodwill 0
0000043920-25-000025 4 14 BS 0 H Finite Lived Intangible Assets Net us-gaap/2025 Other intangible assets, net of amortization 0
0000043920-25-000025 4 15 BS 0 H Deferred Income Tax Assets Net us-gaap/2025 Deferred tax assets 0
0000043920-25-000025 4 16 BS 0 H Defined Benefit Plan Assets For Plan Benefits Noncurrent us-gaap/2025 Pension assets 0
0000043920-25-000025 4 17 BS 0 H Operating Lease Right Of Use Asset us-gaap/2025 Operating lease right-of-use assets 0
0000043920-25-000025 4 18 BS 0 H Finance Lease Right Of Use Asset us-gaap/2025 Finance lease right-of-use assets 0
0000043920-25-000025 4 19 BS 0 H Other Assets Noncurrent us-gaap/2025 Other long-term assets 0
0000043920-25-000025 4 20 BS 0 H Assets Non Current Excluding Properties Plant And Equipment 0000043920-25-000025 Total long term assets 0
0000043920-25-000025 4 22 BS 0 H Timber And Timberlands us-gaap/2025 Timber properties, net of depletion 0
0000043920-25-000025 4 23 BS 0 H Land us-gaap/2025 Land 0
0000043920-25-000025 4 24 BS 0 H Buildings And Improvements Gross us-gaap/2025 Buildings 0
0000043920-25-000025 4 25 BS 0 H Machinery And Equipment Gross us-gaap/2025 Machinery and equipment 0
0000043920-25-000025 4 26 BS 0 H Construction In Progress Gross us-gaap/2025 Capital projects in progress 0
0000043920-25-000025 4 27 BS 0 H Property Plant And Equipment Gross us-gaap/2025 Properties, plants and equipment, gross 0
0000043920-25-000025 4 28 BS 0 H Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2025 Accumulated depreciation 1
0000043920-25-000025 4 29 BS 0 H Property Plant And Equipment Net us-gaap/2025 Properties, plants and equipment, net 0
0000043920-25-000025 4 30 BS 0 H Assets us-gaap/2025 Total assets 0
0000043920-25-000025 4 33 BS 0 H Accounts Payable Current us-gaap/2025 Accounts payable 0
0000043920-25-000025 4 34 BS 0 H Employee Related Liabilities Current us-gaap/2025 Accrued payroll and employee benefits 0
0000043920-25-000025 4 35 BS 0 H Restructuring Reserve Current us-gaap/2025 Restructuring reserves 0
0000043920-25-000025 4 36 BS 0 H Long Term Debt Current us-gaap/2025 Current portion of long-term debt 0
0000043920-25-000025 4 37 BS 0 H Short Term Borrowings us-gaap/2025 Short-term borrowings 0
0000043920-25-000025 4 38 BS 0 H Operating Lease Liability Current us-gaap/2025 Current portion of operating lease liabilities 0
0000043920-25-000025 4 39 BS 0 H Finance Lease Liability Current us-gaap/2025 Current portion of finance lease liabilities 0
0000043920-25-000025 4 40 BS 0 H Other Liabilities Current us-gaap/2025 Other current liabilities 0
0000043920-25-000025 4 41 BS 0 H Liabilities Current us-gaap/2025 Total current liabilities 0
0000043920-25-000025 4 43 BS 0 H Long Term Debt Noncurrent us-gaap/2025 Long-term debt 0
0000043920-25-000025 4 44 BS 0 H Operating Lease Liability Noncurrent us-gaap/2025 Operating lease liabilities 0
0000043920-25-000025 4 45 BS 0 H Finance Lease Liability Noncurrent us-gaap/2025 Finance lease liabilities 0
0000043920-25-000025 4 46 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2025 Deferred tax liabilities 0
0000043920-25-000025 4 47 BS 0 H Defined Benefit Pension Plan Liabilities Noncurrent us-gaap/2025 Pension liabilities 0
0000043920-25-000025 4 48 BS 0 H Postemployment Benefits Liability Noncurrent us-gaap/2025 Postretirement benefit obligations 0
0000043920-25-000025 4 49 BS 0 H Accrued Environmental Loss Contingencies Noncurrent us-gaap/2025 Contingent liabilities and environmental reserves 0
0000043920-25-000025 4 50 BS 0 H Accrued Income Taxes Noncurrent us-gaap/2025 Long-term income tax payable 0
0000043920-25-000025 4 51 BS 0 H Other Liabilities Noncurrent us-gaap/2025 Other long-term liabilities 0
0000043920-25-000025 4 52 BS 0 H Liabilities Noncurrent us-gaap/2025 Total long-term liabilities 0
0000043920-25-000025 4 53 BS 0 H Commitments And Contingencies us-gaap/2025 Commitments and contingencies (Note 10) 0
0000043920-25-000025 4 54 BS 0 H Redeemable Noncontrolling Interest Equity Carrying Amount us-gaap/2025 Redeemable noncontrolling interests 0
0000043920-25-000025 4 56 BS 0 H Common Stock Value us-gaap/2025 Common stock, without par value 0
0000043920-25-000025 4 57 BS 0 H Treasury Stock Common Value us-gaap/2025 Treasury stock, at cost 1
0000043920-25-000025 4 58 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Retained earnings 0
0000043920-25-000025 4 60 BS 0 H Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax us-gaap/2025 Foreign currency translation 0
0000043920-25-000025 4 61 BS 0 H Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax us-gaap/2025 Derivative financial instruments 0
0000043920-25-000025 4 62 BS 0 H Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax us-gaap/2025 Minimum pension liabilities 1
0000043920-25-000025 4 63 BS 0 H Stockholders Equity us-gaap/2025 Total Greif, Inc. shareholders equity 0
0000043920-25-000025 4 64 BS 0 H Minority Interest us-gaap/2025 Noncontrolling interests 0
0000043920-25-000025 4 65 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Total shareholders equity 0
0000043920-25-000025 4 66 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total liabilities and shareholders equity 0
0000043920-25-000025 5 2 CF 0 H Profit Loss us-gaap/2025 Net income 0
0000043920-25-000025 5 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2025 Depreciation, depletion and amortization 0
0000043920-25-000025 5 5 CF 0 H Asset Impairment Charges us-gaap/2025 Non-cash asset impairment charges 0
0000043920-25-000025 5 6 CF 0 H Gain Loss On Disposition Of Assets us-gaap/2025 Gain on disposals of properties, plants and equipment, net 1
0000043920-25-000025 5 7 CF 0 H Gain Loss On Sale Of Business us-gaap/2025 Loss on disposals of businesses, net 1
0000043920-25-000025 5 8 CF 0 H Foreign Currency Transaction Gain Loss Unrealized us-gaap/2025 Unrealized foreign exchange loss 1
0000043920-25-000025 5 9 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2025 Deferred income tax benefit 0
0000043920-25-000025 5 10 CF 0 H Operating Lease Expense Non Cash 0000043920-25-000025 Non-cash lease expense 0
0000043920-25-000025 5 11 CF 0 H Other Noncash Income Expense us-gaap/2025 Other, net 1
0000043920-25-000025 5 13 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2025 Trade accounts receivable 1
0000043920-25-000025 5 14 CF 0 H Increase Decrease In Inventories us-gaap/2025 Inventories 1
0000043920-25-000025 5 15 CF 0 H Increase Decrease In Accounts Payable us-gaap/2025 Accounts payable 0
0000043920-25-000025 5 16 CF 0 H Increase Decrease In Restructuring Reserve us-gaap/2025 Restructuring reserves 0
0000043920-25-000025 5 17 CF 0 H Increase Decrease In Lease Liabilities 0000043920-25-000025 Operating leases 0
0000043920-25-000025 5 18 CF 0 H Increase Decrease In Pension And Postretirement Obligations us-gaap/2025 Pension and post-retirement benefit liabilities 0
0000043920-25-000025 5 19 CF 0 H Increase Decrease In Other Operating Capital Net us-gaap/2025 Other, net 1
0000043920-25-000025 5 20 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net cash provided by operating activities 0
0000043920-25-000025 5 22 CF 0 H Payments To Acquire Business Net Of Cash Acquired Current Acquisitions 0000043920-25-000025 Purchases of business, net of cash acquired 1
0000043920-25-000025 5 23 CF 0 H Payments To Acquire Other Property Plant And Equipment us-gaap/2025 Purchases of properties, plants and equipment 1
0000043920-25-000025 5 24 CF 0 H Payments To Acquire Timberlands us-gaap/2025 Purchases of timber properties 1
0000043920-25-000025 5 25 CF 0 H Payments For Previous Acquisition us-gaap/2025 Payments for deferred purchase price of acquisitions 1
0000043920-25-000025 5 26 CF 0 H Proceeds From Sales Of Business Affiliate And Productive Assets us-gaap/2025 Proceeds from the sale of properties, plants, equipment and other assets 0
0000043920-25-000025 5 27 CF 0 H Cash Divested From Deconsolidation us-gaap/2025 Payments for the sale of businesses 1
0000043920-25-000025 5 28 CF 0 H Proceeds From Hedge Investing Activities us-gaap/2025 Proceeds from hedging derivatives 0
0000043920-25-000025 5 29 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2025 Net cash used in investing activities 0
0000043920-25-000025 5 31 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2025 Proceeds from issuance of long-term debt 0
0000043920-25-000025 5 32 CF 0 H Repayments Of Long Term Debt us-gaap/2025 Payments on long-term debt 1
0000043920-25-000025 5 33 CF 0 H Proceeds From Repayments Of Short Term Debt us-gaap/2025 Proceeds (payments) on short-term borrowings, net 0
0000043920-25-000025 5 34 CF 0 H Proceeds From Trade Accounts Receivable Credit Facility 0000043920-25-000025 Proceeds from trade accounts receivable credit facility 0
0000043920-25-000025 5 35 CF 0 H Payments Of Trade Accounts Receivable Credit Facility 0000043920-25-000025 Payments on trade accounts receivable credit facility 1
0000043920-25-000025 5 36 CF 0 H Payments Of Dividends Common Stock us-gaap/2025 Dividends paid to Greif, Inc. shareholders 1
0000043920-25-000025 5 37 CF 0 H Payments Of Dividends Minority Interest us-gaap/2025 Dividends paid to noncontrolling interests 1
0000043920-25-000025 5 38 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2025 Tax withholding payments for stock-based awards 1
0000043920-25-000025 5 39 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2025 Other, net 0
0000043920-25-000025 5 40 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Net cash (used in) provided by financing activities 0
0000043920-25-000025 5 41 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Effects of exchange rates on cash 0
0000043920-25-000025 5 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 Net increase in cash and cash equivalents 0
0000043920-25-000025 5 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash and cash equivalents at beginning of period 0
0000043920-25-000025 5 44 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash and cash equivalents at end of period 0
0000043920-25-000025 6 15 EQ 0 H Common Stock Shares Outstanding us-gaap/2025 Beginning balance (in shares) 0
0000043920-25-000025 6 16 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Beginning balance 0
0000043920-25-000025 6 17 EQ 0 H Treasury Stock Common Shares us-gaap/2025 Beginning balance (in shares) 0
0000043920-25-000025 6 18 EQ 0 H Profit Loss us-gaap/2025 Net income 0
0000043920-25-000025 6 20 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2025 Foreign currency translation 0
0000043920-25-000025 6 21 EQ 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2025 Derivative financial instruments, net of income tax expense 0
0000043920-25-000025 6 22 EQ 0 H Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2025 Minimum pension liability adjustment, net of income tax benefit 1
0000043920-25-000025 6 23 EQ 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive income 0
0000043920-25-000025 6 24 EQ 0 H Temporary Equity Issue Period Increase Or Decrease us-gaap/2025 Current period mark to redemption value of redeemable noncontrolling interest and other 0
0000043920-25-000025 6 25 EQ 0 H Net Income Loss Attributable To Redeemable Noncontrolling Interest us-gaap/2025 Net income allocated to redeemable noncontrolling interests 1
0000043920-25-000025 6 26 EQ 0 H Dividends Common Stock Cash us-gaap/2025 Dividends paid to Greif, Inc. shareholders 1
0000043920-25-000025 6 27 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2025 Dividends paid to noncontrolling interests and other 1
0000043920-25-000025 6 28 EQ 0 H Dividends Share Based Payment Arrangement Net 0000043920-25-000025 Dividends earned on RSU shares 1
0000043920-25-000025 6 29 EQ 0 H Stock Issued During Period Shares Employee Stock Purchase Plans us-gaap/2025 Colleague stock purchase plan (in shares) 0
0000043920-25-000025 6 30 EQ 0 H Stock Issued During Period Value Employee Stock Purchase Plan us-gaap/2025 Colleague stock purchase plan 0
0000043920-25-000025 6 31 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2025 Long-term incentive shares issued (in shares) 0
0000043920-25-000025 6 32 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2025 Long-term incentive shares issued 0
0000043920-25-000025 6 33 EQ 0 H Stock Granted During Period Value Sharebased Compensation us-gaap/2025 Share based compensation 0
0000043920-25-000025 6 34 EQ 0 H Stock Issued During Period Shares Restricted Stock Award Gross us-gaap/2025 Restricted stock (in shares) 0
0000043920-25-000025 6 35 EQ 0 H Stock Issued During Period Value Restricted Stock Award Gross us-gaap/2025 Restricted stock, directors 0
0000043920-25-000025 6 36 EQ 0 H Common Stock Shares Outstanding us-gaap/2025 Ending balance (in shares) 0
0000043920-25-000025 6 37 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Ending balance 0
0000043920-25-000025 6 38 EQ 0 H Treasury Stock Common Shares us-gaap/2025 Ending balance (in shares) 0
0000043920-25-000025 7 7 EQ 1 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax us-gaap/2025 Derivative financial instrument, tax expense (benefit) 0
0000043920-25-000025 7 8 EQ 1 H Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax us-gaap/2025 Minimum pension liability adjustment, income tax benefit (expense) 0
0000043920-25-000025 7 9 EQ 1 H Common Stock Dividends Per Share Cash Paid us-gaap/2025 Dividend paid (in usd per share) 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.