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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

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- Definition

Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

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.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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DIVESTITURES (Details) $ in Millions		4 Months Ended	9 Months Ended		22 Months Ended
DIVESTITURES (Details) $ in Millions	Nov. 30, 2023 USD ($) foldingCartonFacility	Apr. 30, 2024 USD ($)	Sep. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2025 USD ($)	May 01, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on disposal of business			$ 0	$ 75
Loan payable			$ 9	$ 19
Augusta, Georgia Paperboard Manufacturing Facility
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Sales						$ 711
Gain on disposal of business		$ 75
Goodwill allocated to sales		68
Augusta, Georgia Paperboard Manufacturing Facility \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total net sales		144
Net operating income		$ 21
Russian Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of folding carton facilities \| foldingCartonFacility	2
Russian Operations \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Sales	$ 67
Deferred tax assets, valuation allowance	52
Loan payable					$ 2
Other noncurrent liabilities	$ 36