10-K Filing

GREIF, INC CIK: 43920 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000043920-19-000063`
Period End Date	20191031
Filing Date	20191218
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	gef2019q410-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 100 Cash Flow Statement 146 Stockholders Equity 57 Comprehensive Income 32

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Allowance of trade accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.80M	USD	Point-in-time
Allowance of trade accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.20M	USD	Point-in-time
Trade accounts receivable, less allowance of $6.8 in 2019 and $4.2 in 2018	`AccountsReceivableNetCurrent`	$456.70M	USD	Point-in-time
Trade accounts receivable, less allowance of $6.8 in 2019 and $4.2 in 2018	`AccountsReceivableNetCurrent`	$664.20M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$238.40M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$203.90M	USD	Point-in-time
Work-in-process	`InventoryWorkInProcessNetOfReserves`	$10.00M	USD	Point-in-time
Work-in-process	`InventoryWorkInProcessNetOfReserves`	$11.30M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$108.50M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$75.60M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.40M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.10M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$44.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$39.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$101.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$92.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$976.70M	USD	Point-in-time
Goodwill	`Goodwill`	$776.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.52B	USD	Point-in-time
Goodwill	`Goodwill`	$785.40M	USD	Point-in-time
Other intangible assets, net of amortization	`FiniteLivedIntangibleAssetsNet`	$80.60M	USD	Point-in-time
Other intangible assets, net of amortization	`FiniteLivedIntangibleAssetsNet`	$776.50M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$15.90M	USD	Point-in-time
Assets held by special purpose entities	`VariableInterestEntityConsolidatedCarryingAmountAssets`	$50.90M	USD	Point-in-time
Assets held by special purpose entities	`VariableInterestEntityConsolidatedCarryingAmountAssets`	$50.90M	USD	Point-in-time
Pension assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$10.40M	USD	Point-in-time
Pension assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$35.40M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$100.40M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$90.90M	USD	Point-in-time
Total long-term assets	`AssetsNonCurrentExcludingPropertiesPlantAndEquipment`	$1.03B	USD	Point-in-time
Total long-term assets	`AssetsNonCurrentExcludingPropertiesPlantAndEquipment`	$2.49B	USD	Point-in-time
Timber properties, net of depletion	`TimberAndTimberlands`	$272.40M	USD	Point-in-time
Timber properties, net of depletion	`TimberAndTimberlands`	$274.20M	USD	Point-in-time
Land	`Land`	$96.40M	USD	Point-in-time
Land	`Land`	$178.00M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$431.40M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$531.00M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.87B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.55B	USD	Point-in-time
Capital projects in progress	`ConstructionInProgressGross`	$170.40M	USD	Point-in-time
Capital projects in progress	`ConstructionInProgressGross`	$117.20M	USD	Point-in-time
Properties, plants and equipment, gross	`PropertyPlantAndEquipmentGross`	$2.47B	USD	Point-in-time
Properties, plants and equipment, gross	`PropertyPlantAndEquipmentGross`	$3.02B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.28B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.33B	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Total assets	`Assets`	$5.43B	USD	Point-in-time
Total assets	`Assets`	$3.19B	USD	Point-in-time
Total assets	`Assets`	$3.23B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$435.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$403.80M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$142.40M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$114.40M	USD	Point-in-time
Restructuring reserves	`RestructuringReserveCurrent`	$4.40M	USD	Point-in-time
Restructuring reserves	`RestructuringReserveCurrent`	$11.30M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$18.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$83.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$7.30M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$9.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$121.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$143.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$825.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$670.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$884.10M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.66B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$179.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$313.00M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$78.00M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$177.60M	USD	Point-in-time
Post-retirement benefit obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$12.20M	USD	Point-in-time
Post-retirement benefit obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$10.70M	USD	Point-in-time
Liabilities held by special purpose entities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$43.30M	USD	Point-in-time
Liabilities held by special purpose entities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$43.30M	USD	Point-in-time
Contingent liabilities and environmental reserves	`AccruedEnvironmentalLossContingenciesNoncurrent`	$6.80M	USD	Point-in-time
Contingent liabilities and environmental reserves	`AccruedEnvironmentalLossContingenciesNoncurrent`	$1.38B	USD	Point-in-time
Contingent liabilities and environmental reserves	`AccruedEnvironmentalLossContingenciesNoncurrent`	$18.70M	USD	Point-in-time
Mandatorily redeemable noncontrolling interests	`SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent`	$8.40M	USD	Point-in-time
Mandatorily redeemable noncontrolling interests	`SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent`	$8.60M	USD	Point-in-time
Long-term income tax payable	`AccruedIncomeTaxesNoncurrent`	$27.80M	USD	Point-in-time
Long-term income tax payable	`AccruedIncomeTaxesNoncurrent`	$46.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$128.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$77.50M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$3.39B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.33B	USD	Point-in-time
Commitments and Contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 19)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$31.50M	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 19)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$35.50M	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 19)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.30M	USD	Point-in-time
Common stock, without par value	`CommonStockValue`	$162.60M	USD	Point-in-time
Common stock, without par value	`CommonStockValue`	$150.50M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$135.40M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$134.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.47B	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-298.00M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-292.80M	USD	Point-in-time
Derivative financial instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$13.40M	USD	Point-in-time
Derivative financial instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-12.70M	USD	Point-in-time
Minimum pension liabilities	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$123.00M	USD	Point-in-time
Minimum pension liabilities	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$97.70M	USD	Point-in-time
Total Greif, Inc. shareholders equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total Greif, Inc. shareholders equity	`StockholdersEquity`	$1.11B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$46.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$58.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$957.90M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.19B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.43B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.64B	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.01B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.25B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$968.30M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$987.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$897.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.87B	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.21B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.23B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$905.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.59B	USD	Annual
Costs of products sold	`CostOfGoodsAndServicesSold`	$2.92B	USD	Annual
Costs of products sold	`CostOfGoodsAndServicesSold`	$3.64B	USD	Annual
Costs of products sold	`CostOfGoodsAndServicesSold`	$3.08B	USD	Annual
Gross profit	`GrossProfit`	$217.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$259.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$195.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$714.70M	USD	Annual
Gross profit	`GrossProfit`	$248.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$788.90M	USD	Annual
Gross profit	`GrossProfit`	$204.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$171.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$279.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$172.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$959.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$507.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$379.70M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$397.20M	USD	Annual
Restructuring charges	`RestructuringCharges`	$12.70M	USD	Annual
Restructuring charges	`RestructuringCharges`	$5.80M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$4.80M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$26.10M	USD	Annual
Restructuring charges	`RestructuringCharges`	$18.60M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$29.70M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$700.00K	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$700.00K	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$7.50M	USD	1 Quarter
Non-cash asset impairment charges	`ImpairmentOfRealEstate`	$7.80M	USD	Annual
Non-cash asset impairment charges	`ImpairmentOfRealEstate`	$8.30M	USD	Annual
Non-cash asset impairment charges	`ImpairmentOfRealEstate`	$7.80M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$13.00M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Gain on disposal of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.90M	USD	1 Quarter
Gain on disposal of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$6.80M	USD	1 Quarter
Gain on disposal of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$5.60M	USD	Annual
Gain on disposal of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$400.00K	USD	Annual
Gain on disposal of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$13.90M	USD	Annual
(Gain) loss on disposal of businesses, net	`GainLossOnDispositionOfAssets1`	$800.00K	USD	Annual
(Gain) loss on disposal of businesses, net	`GainLossOnDispositionOfAssets1`	$-3.70M	USD	Annual
(Gain) loss on disposal of businesses, net	`GainLossOnDispositionOfAssets1`	$-1.70M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$399.10M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$370.50M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$299.50M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-112.50M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-51.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-60.10M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-22.00M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Non-cash pension settlement charges	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-1.30M	USD	Annual
Non-cash pension settlement charges	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-27.10M	USD	Annual
Non-cash pension settlement charges	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	-	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-12.00M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-18.40M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.60M	USD	Annual
Income before income tax expense and equity earnings of unconsolidated affiliates, net	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$299.80M	USD	Annual
Income before income tax expense and equity earnings of unconsolidated affiliates, net	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$200.30M	USD	Annual
Income before income tax expense and equity earnings of unconsolidated affiliates, net	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$262.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$70.70M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$73.30M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$67.20M	USD	Annual
Equity earnings of unconsolidated affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	Annual
Equity earnings of unconsolidated affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	Annual
Equity earnings of unconsolidated affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	Annual
Net income	`ProfitLoss`	$72.00M	USD	1 Quarter
Net income	`ProfitLoss`	$45.50M	USD	1 Quarter
Net income	`ProfitLoss`	$60.10M	USD	1 Quarter
Net income	`ProfitLoss`	$229.50M	USD	Annual
Net income	`ProfitLoss`	$67.50M	USD	1 Quarter
Net income	`ProfitLoss`	$135.10M	USD	Annual
Net income	`ProfitLoss`	$51.90M	USD	1 Quarter
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$194.20M	USD	Annual
Net income	`ProfitLoss`	$21.10M	USD	1 Quarter
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.50M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.20M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.10M	USD	Annual
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$209.40M	USD	Annual
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$40.10M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$67.70M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$56.50M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$45.10M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$118.60M	USD	Annual
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$171.00M	USD	Annual
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$13.60M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$65.00M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$29.70M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$62.70M	USD	1 Quarter

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$72.00M	USD	1 Quarter
Net income	`ProfitLoss`	$45.50M	USD	1 Quarter
Net income	`ProfitLoss`	$60.10M	USD	1 Quarter
Net income	`ProfitLoss`	$229.50M	USD	Annual
Net income	`ProfitLoss`	$67.50M	USD	1 Quarter
Net income	`ProfitLoss`	$135.10M	USD	Annual
Net income	`ProfitLoss`	$51.90M	USD	1 Quarter
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$194.20M	USD	Annual
Net income	`ProfitLoss`	$21.10M	USD	1 Quarter
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$126.90M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$206.10M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$120.50M	USD	Annual
Non-cash asset impairment charges	`AssetImpairmentCharges`	$7.80M	USD	Annual
Non-cash asset impairment charges	`AssetImpairmentCharges`	$8.30M	USD	Annual
Non-cash asset impairment charges	`AssetImpairmentCharges`	$5.70M	USD	1 Quarter
Non-cash asset impairment charges	`AssetImpairmentCharges`	$20.80M	USD	Annual
Non-cash asset impairment charges	`AssetImpairmentCharges`	$4.20M	USD	1 Quarter
Non-cash pension settlement charges	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-1.30M	USD	Annual
Non-cash pension settlement charges	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-27.10M	USD	Annual
Non-cash pension settlement charges	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	-	USD	Annual
Gain on disposals of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.90M	USD	1 Quarter
Gain on disposals of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$6.80M	USD	1 Quarter
Gain on disposals of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$5.60M	USD	Annual
Gain on disposals of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$400.00K	USD	Annual
Gain on disposals of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$13.90M	USD	Annual
(Gain) loss on disposals of businesses, net	`GainLossOnDispositionOfAssets1`	$800.00K	USD	Annual
(Gain) loss on disposals of businesses, net	`GainLossOnDispositionOfAssets1`	$-3.70M	USD	Annual
(Gain) loss on disposals of businesses, net	`GainLossOnDispositionOfAssets1`	$-1.70M	USD	Annual
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$700.00K	USD	Annual
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-4.60M	USD	Annual
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxesAndTaxCredits`	$2.30M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxesAndTaxCredits`	$2.10M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxesAndTaxCredits`	$-44.80M	USD	Annual
Transition tax (benefit) expense	`TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit`	$-800.00K	USD	Annual
Transition tax (benefit) expense	`TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit`	$52.80M	USD	Annual
Transition tax (benefit) expense	`TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit`	-	USD	Annual
Debt extinguishment charges	`DebtExtinguishmentCharges`	$14.00M	USD	Annual
Debt extinguishment charges	`DebtExtinguishmentCharges`	-	USD	Annual
Debt extinguishment charges	`DebtExtinguishmentCharges`	-	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$2.80M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-4.20M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.20M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$47.30M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-55.10M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$34.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-33.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$24.80M	USD	Annual
Deferred purchase price on sold receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.90M	USD	Annual
Deferred purchase price on sold receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.10M	USD	Annual
Deferred purchase price on sold receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-69.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.30M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$6.70M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$-5.30M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$-800.00K	USD	Annual
Pension and post-retirement benefit liabilities	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-66.80M	USD	Annual
Pension and post-retirement benefit liabilities	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-15.30M	USD	Annual
Pension and post-retirement benefit liabilities	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-1.70M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-27.80M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$34.50M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$389.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$253.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$305.00M	USD	Annual
Acquisitions of companies, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions of companies, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions of companies, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.86B	USD	Annual
Purchases of properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$140.20M	USD	Annual
Purchases of properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$96.80M	USD	Annual
Purchases of properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$156.80M	USD	Annual
Purchases of and investments in timber properties	`PaymentsToAcquireTimberlands`	$8.90M	USD	Annual
Purchases of and investments in timber properties	`PaymentsToAcquireTimberlands`	$9.50M	USD	Annual
Purchases of and investments in timber properties	`PaymentsToAcquireTimberlands`	$5.40M	USD	Annual
Proceeds from the sale of properties, plants, equipment and other assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$9.60M	USD	Annual
Proceeds from the sale of properties, plants, equipment and other assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$28.70M	USD	Annual
Proceeds from the sale of properties, plants, equipment and other assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$12.50M	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$1.40M	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$1.50M	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$5.90M	USD	Annual
Proceeds on insurance recoveries	`ProceedsFromInsuranceRecoveries`	-	USD	Annual
Proceeds on insurance recoveries	`ProceedsFromInsuranceRecoveries`	$600.00K	USD	Annual
Proceeds on insurance recoveries	`ProceedsFromInsuranceRecoveries`	$400.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.99B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-135.20M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.45B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.02B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.73B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.08B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.63B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.07B	USD	Annual
Proceeds (payments) on short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-11.00M	USD	Annual
Proceeds (payments) on short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-36.40M	USD	Annual
Proceeds (payments) on short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$2.20M	USD	Annual
Proceeds from trade accounts receivable credit facility	`ProceedsFromTradeAccountsReceivableCreditFacility`	$203.60M	USD	Annual
Proceeds from trade accounts receivable credit facility	`ProceedsFromTradeAccountsReceivableCreditFacility`	$181.40M	USD	Annual
Proceeds from trade accounts receivable credit facility	`ProceedsFromTradeAccountsReceivableCreditFacility`	$2.80M	USD	Annual
Payments on trade accounts receivable credit facility	`PaymentsOfTradeAccountsReceivableCreditFacility`	$89.20M	USD	Annual
Payments on trade accounts receivable credit facility	`PaymentsOfTradeAccountsReceivableCreditFacility`	$53.60M	USD	Annual
Payments on trade accounts receivable credit facility	`PaymentsOfTradeAccountsReceivableCreditFacility`	$2.80M	USD	Annual
Dividends paid to Greif, Inc. shareholders	`PaymentsOfDividendsCommonStock`	$98.60M	USD	Annual
Dividends paid to Greif, Inc. shareholders	`PaymentsOfDividendsCommonStock`	$100.00M	USD	Annual
Dividends paid to Greif, Inc. shareholders	`PaymentsOfDividendsCommonStock`	$104.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.20M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.20M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.60M	USD	Annual
Payments for debt extinguishment and issuance costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payments for debt extinguishment and issuance costs	`PaymentsOfDebtExtinguishmentCosts`	$4.50M	USD	Annual
Payments for debt extinguishment and issuance costs	`PaymentsOfDebtExtinguishmentCosts`	$44.10M	USD	Annual
Purchases of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Purchases of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Purchases of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$11.90M	USD	Annual
Cash contribution from noncontrolling interest holder	`ProceedsFromMinorityShareholders`	$2.00M	USD	Annual
Cash contribution from noncontrolling interest holder	`ProceedsFromMinorityShareholders`	-	USD	Annual
Cash contribution from noncontrolling interest holder	`ProceedsFromMinorityShareholders`	$1.60M	USD	Annual
Net cash provided (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-175.60M	USD	Annual
Net cash provided (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.58B	USD	Annual
Net cash provided (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-158.30M	USD	Annual
Effects of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.60M	USD	Annual
Effects of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-600.00K	USD	Annual
Effects of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-400.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-48.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-16.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$38.60M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$77.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$142.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$103.70M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$94.20M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$77.30M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$142.30M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$103.70M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$94.20M	USD	Point-in-time
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$11.40M	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$18.60M	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$12.50M	USD	Annual
Cash payments for interest expense	`InterestPaidNet`	$58.30M	USD	Annual
Cash payments for interest expense	`InterestPaidNet`	$161.80M	USD	Annual
Cash payments for interest expense	`InterestPaidNet`	$76.20M	USD	Annual
Cash payments for taxes	`IncomeTaxesPaidNet`	$65.20M	USD	Annual
Cash payments for taxes	`IncomeTaxesPaidNet`	$53.40M	USD	Annual
Cash payments for taxes	`IncomeTaxesPaidNet`	$71.40M	USD	Annual

Stockholders Equity 57 line items

Line Item	Tag	Value	Unit	Period
Income tax expense, unrealized gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$8.60M	USD	Annual
Income tax expense, unrealized gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$3.30M	USD	Annual
Income tax (expense) benefit on minimum pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.10M	USD	Annual
Income tax (expense) benefit on minimum pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.10M	USD	Annual
Income tax (expense) benefit on minimum pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.10M	USD	Annual
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$957.90M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Net income	`ProfitLoss`	$72.00M	USD	1 Quarter
Net income	`ProfitLoss`	$45.50M	USD	1 Quarter
Net income	`ProfitLoss`	$60.10M	USD	1 Quarter
Net income	`ProfitLoss`	$229.50M	USD	Annual
Net income	`ProfitLoss`	$67.50M	USD	1 Quarter
Net income	`ProfitLoss`	$135.10M	USD	Annual
Net income	`ProfitLoss`	$51.90M	USD	1 Quarter
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$194.20M	USD	Annual
Net income	`ProfitLoss`	$21.10M	USD	1 Quarter
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-45.50M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.60M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.50M	USD	Annual
Derivative financial instruments, net of income tax expense (benifit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-26.10M	USD	Annual
Derivative financial instruments, net of income tax expense (benifit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.70M	USD	Annual
Derivative financial instruments, net of income tax expense (benifit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.10M	USD	Annual
Minimum pension liability adjustment, net of income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$25.30M	USD	Annual
Minimum pension liability adjustment, net of income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.30M	USD	Annual
Minimum pension liability adjustment, net of income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$208.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$138.30M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$192.00M	USD	Annual
Current period mark to redemption value of redeemable noncontrolling interest	`TemporaryEquityIssuePeriodIncreaseOrDecrease`	$500.00K	USD	Annual
Current period mark to redemption value of redeemable noncontrolling interest	`TemporaryEquityIssuePeriodIncreaseOrDecrease`	$4.90M	USD	Annual
Current period mark to redemption value of redeemable noncontrolling interest	`TemporaryEquityIssuePeriodIncreaseOrDecrease`	$500.00K	USD	Annual
Net income allocated to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.30M	USD	Annual
Net income allocated to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.70M	USD	Annual
Net income allocated to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.40M	USD	Annual
Deconsolidation of noncontrolling interest	`NoncontrollingInterestDecreaseFromDeconsolidation`	$2.60M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$100.00M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$98.60M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$104.00M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.90M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.60M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.10M	USD	Annual
Treasury shares acquired	`TreasuryStockValueAcquiredCostMethod`	$-100.00K	USD	Annual
Acquisition of noncontrolling interest and other	`NoncontrollingInterestDecreaseFromRedemptionsOrPurchaseOfInterestsAndOther`	$2.70M	USD	Annual
Restricted stock executives and directors	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.30M	USD	Annual
Restricted stock executives and directors	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.20M	USD	Annual
Restricted stock executives and directors	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.10M	USD	Annual
Long-term incentive shares issued	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.30M	USD	Annual
Long-term incentive shares issued	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.60M	USD	Annual
Long-term incentive shares issued	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.40M	USD	Annual
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$957.90M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$72.00M	USD	1 Quarter
Net income	`ProfitLoss`	$45.50M	USD	1 Quarter
Net income	`ProfitLoss`	$60.10M	USD	1 Quarter
Net income	`ProfitLoss`	$229.50M	USD	Annual
Net income	`ProfitLoss`	$67.50M	USD	1 Quarter
Net income	`ProfitLoss`	$135.10M	USD	Annual
Net income	`ProfitLoss`	$51.90M	USD	1 Quarter
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$194.20M	USD	Annual
Net income	`ProfitLoss`	$21.10M	USD	1 Quarter
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-45.50M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.60M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.50M	USD	Annual
Derivative financial instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-26.10M	USD	Annual
Derivative financial instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.70M	USD	Annual
Derivative financial instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.10M	USD	Annual
Minimum pension liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$25.30M	USD	Annual
Minimum pension liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.30M	USD	Annual
Minimum pension liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.20M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$56.90M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-21.50M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-55.90M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$208.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$138.30M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$192.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.10M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$33.20M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.90M	USD	Annual
Comprehensive income attributable to Greif, Inc.	`ComprehensiveIncomeNetOfTax`	$114.40M	USD	Annual
Comprehensive income attributable to Greif, Inc.	`ComprehensiveIncomeNetOfTax`	$189.90M	USD	Annual
Comprehensive income attributable to Greif, Inc.	`ComprehensiveIncomeNetOfTax`	$158.80M	USD	Annual

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