10-K Filing

GREIF, INC CIK: 43920 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001193125-15-015537`
Period End Date	20141031
Filing Date	20150121
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	gef-20141031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 95 Cash Flow Statement 124 Stockholders Equity 70 Comprehensive Income 44

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Allowance of Trade accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$16.80M	USD	Point-in-time
Allowance of Trade accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$91.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$78.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$127.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.10M	USD	Point-in-time
Trade accounts receivable, less allowance of $16.8 in 2014 and $13.5 in 2013	`AccountsReceivableNetCurrent`	$501.30M	USD	Point-in-time
Trade accounts receivable, less allowance of $16.8 in 2014 and $13.5 in 2013	`AccountsReceivableNetCurrent`	$481.90M	USD	Point-in-time
Inventories	`InventoryNet`	$374.40M	USD	Point-in-time
Inventories	`InventoryNet`	$381.10M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$29.80M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$29.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$28.30M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.50M	USD	Point-in-time
Current portion related party notes and advances receivable	`NotesReceivableRelatedPartiesCurrent`	$2.80M	USD	Point-in-time
Current portion related party notes and advances receivable	`NotesReceivableRelatedPartiesCurrent`	$200.00K	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$129.70M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$131.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Goodwill	`Goodwill`	$998.40M	USD	Point-in-time
Goodwill	`Goodwill`	$971.00M	USD	Point-in-time
Goodwill	`Goodwill`	$880.20M	USD	Point-in-time
Other intangible assets, net of amortization	`FiniteLivedIntangibleAssetsNet`	$166.50M	USD	Point-in-time
Other intangible assets, net of amortization	`FiniteLivedIntangibleAssetsNet`	$185.20M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$20.90M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$28.00M	USD	Point-in-time
Related party notes receivable	`NotesReceivableRelatedPartiesNoncurrent`	$12.60M	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
Other long-term assets	`OtherAssetsNoncurrent`	$114.10M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$101.20M	USD	Point-in-time
Total long-term assets	`AssetsNonCurrentExcludingPropertiesPlantAndEquipment`	$1.22B	USD	Point-in-time
Total long-term assets	`AssetsNonCurrentExcludingPropertiesPlantAndEquipment`	$1.39B	USD	Point-in-time
Timber properties, net of depletion	`TimberAndTimberlands`	$215.20M	USD	Point-in-time
Timber properties, net of depletion	`TimberAndTimberlands`	$244.80M	USD	Point-in-time
Land	`Land`	$129.30M	USD	Point-in-time
Land	`Land`	$141.50M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$496.70M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$444.90M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.52B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.50B	USD	Point-in-time
Capital projects in progress	`ConstructionInProgressGross`	$128.70M	USD	Point-in-time
Capital projects in progress	`ConstructionInProgressGross`	$97.30M	USD	Point-in-time
Properties, plants and equipment, gross	`PropertyPlantAndEquipmentGross`	$2.50B	USD	Point-in-time
Properties, plants and equipment, gross	`PropertyPlantAndEquipmentGross`	$2.42B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.12B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.11B	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentNet`	$1.40B	USD	Point-in-time
Properties, plants and equipment, net	`PropertyPlantAndEquipmentNet`	$1.29B	USD	Point-in-time
Total assets	`Assets`	$3.89B	USD	Point-in-time
Total assets	`Assets`	$3.67B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$471.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$431.30M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$103.00M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.40M	USD	Point-in-time
Restructuring reserves	`RestructuringReserveCurrent`	$4.10M	USD	Point-in-time
Restructuring reserves	`RestructuringReserveCurrent`	$3.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$17.60M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$48.10M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$64.10M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$11.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$17.80M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$189.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$186.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$851.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$809.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.21B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.09B	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$246.40M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$219.00M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$82.50M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$136.00M	USD	Point-in-time
Postretirement benefit obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$18.50M	USD	Point-in-time
Postretirement benefit obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$17.30M	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
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$89.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$99.50M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.59B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.70B	USD	Point-in-time
Common stock, without par value	`CommonStockValue`	$135.50M	USD	Point-in-time
Common stock, without par value	`CommonStockValue`	$129.40M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$131.00M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$130.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.41B	USD	Point-in-time
- foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-56.90M	USD	Point-in-time
- foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-144.50M	USD	Point-in-time
- interest rate and other derivatives	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-600.00K	USD	Point-in-time
- interest rate and other derivatives	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-100.00K	USD	Point-in-time
- minimum pension liabilities	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$129.80M	USD	Point-in-time
- minimum pension liabilities	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$95.10M	USD	Point-in-time
Total Greif, Inc. shareholders' equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total Greif, Inc. shareholders' equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$115.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$81.10M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.67B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.89B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.12B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.22B	USD	Annual
Net sales	`SalesRevenueNet`	$976.20M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.13B	USD	Annual
Net sales	`SalesRevenueNet`	$1.00B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.09B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.24B	USD	Annual
Net sales	`SalesRevenueNet`	$1.09B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.07B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.05B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.05B	USD	1 Quarter
Costs of products sold	`CostOfGoodsAndServicesSold`	$3.43B	USD	Annual
Costs of products sold	`CostOfGoodsAndServicesSold`	$3.35B	USD	Annual
Costs of products sold	`CostOfGoodsAndServicesSold`	$3.39B	USD	Annual
Gross profit	`GrossProfit`	$204.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$832.20M	USD	Annual
Gross profit	`GrossProfit`	$202.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$186.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$226.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$811.00M	USD	Annual
Gross profit	`GrossProfit`	$202.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$186.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$779.50M	USD	Annual
Gross profit	`GrossProfit`	$217.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$217.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$496.70M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$477.30M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$469.80M	USD	Annual
Restructuring charges	`RestructuringCharges`	$4.80M	USD	Annual
Restructuring charges	`RestructuringCharges`	$5.60M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$16.10M	USD	Annual
Restructuring charges	`RestructuringCharges`	$23.10M	USD	Annual
Restructuring charges	`RestructuringCharges`	$2.20M	USD	1 Quarter
Timberland gains	`GainLossOnSaleOfTimberProperty`	$17.30M	USD	1 Quarter
Timberland gains	`GainLossOnSaleOfTimberProperty`	$17.30M	USD	Annual
Timberland gains	`GainLossOnSaleOfTimberProperty`	-	USD	Annual
Timberland gains	`GainLossOnSaleOfTimberProperty`	$17.10M	USD	Annual
Non-cash asset impairment charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$13.20M	USD	Annual
Non-cash asset impairment charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$35.50M	USD	Annual
Non-cash asset impairment charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$31.40M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$50.30M	USD	Annual
Gain on disposal of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$7.60M	USD	Annual
Gain on disposal of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$8.30M	USD	Annual
Gain on disposal of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$5.60M	USD	Annual
Gain on disposal of properties, plants and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$2.80M	USD	1 Quarter
Gain on disposal of businesses, net	`GainLossOnDispositionOfAssets1`	$21.20M	USD	1 Quarter
Gain on disposal of businesses, net	`GainLossOnDispositionOfAssets1`	$11.50M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$341.60M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$249.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$281.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-83.80M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-89.90M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-81.80M	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment charges	`GainsLossesOnExtinguishmentOfDebt`	$-1.30M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-13.10M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.70M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.50M	USD	Annual
Income before income tax expense and equity earnings of unconsolidated affiliates, net	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$158.00M	USD	Annual
Income before income tax expense and equity earnings of unconsolidated affiliates, net	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$243.40M	USD	Annual
Income before income tax expense and equity earnings of unconsolidated affiliates, net	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$183.40M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$115.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$98.80M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$61.10M	USD	Annual
Equity earnings of unconsolidated affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	Annual
Equity earnings of unconsolidated affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	Annual
Equity earnings of unconsolidated affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	Annual
Net income	`ProfitLoss`	$123.60M	USD	Annual
Net income	`ProfitLoss`	$48.40M	USD	1 Quarter
Net income	`ProfitLoss`	$37.10M	USD	1 Quarter
Net income	`ProfitLoss`	$147.50M	USD	Annual
Net income	`ProfitLoss`	$-35.50M	USD	1 Quarter
Net income	`ProfitLoss`	$24.20M	USD	1 Quarter
Net income	`ProfitLoss`	$35.20M	USD	1 Quarter
Net income	`ProfitLoss`	$39.70M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$44.90M	USD	Annual
Net income	`ProfitLoss`	$11.50M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-46.60M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.50M	USD	Annual
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$118.10M	USD	Annual
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$46.20M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$91.50M	USD	Annual
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$30.70M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$38.40M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$8.70M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$38.00M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$13.70M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$37.60M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$22.90M	USD	1 Quarter
Net income attributable to Greif, Inc.	`NetIncomeLoss`	$144.70M	USD	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$123.60M	USD	Annual
Net income	`ProfitLoss`	$48.40M	USD	1 Quarter
Net income	`ProfitLoss`	$37.10M	USD	1 Quarter
Net income	`ProfitLoss`	$147.50M	USD	Annual
Net income	`ProfitLoss`	$-35.50M	USD	1 Quarter
Net income	`ProfitLoss`	$24.20M	USD	1 Quarter
Net income	`ProfitLoss`	$35.20M	USD	1 Quarter
Net income	`ProfitLoss`	$39.70M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$44.90M	USD	Annual
Net income	`ProfitLoss`	$11.50M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$157.60M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$155.80M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$155.60M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$13.20M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$70.20M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$85.80M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$26.90M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$31.40M	USD	Annual
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$3.90M	USD	Annual
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$100.00K	USD	Annual
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-7.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$14.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$22.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.60M	USD	Annual
Gain on disposals of properties, plants and equipment, net	`GainLossOnDispositionOfAssets`	$7.60M	USD	Annual
Gain on disposals of properties, plants and equipment, net	`GainLossOnDispositionOfAssets`	$8.30M	USD	Annual
Gain on disposals of properties, plants and equipment, net	`GainLossOnDispositionOfAssets`	$5.60M	USD	Annual
Gain on disposals of businesses, net	`GainLossOnSaleOfBusiness`	$11.50M	USD	Annual
Gain on disposals of timberland, net	`GainLossOnSaleOfProperty`	$17.10M	USD	Annual
Gain on disposals of timberland, net	`GainLossOnSaleOfProperty`	$17.30M	USD	Annual
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	Annual
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	Annual
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$900.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-700.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$2.80M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$35.60M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$45.30M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-96.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-40.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$28.70M	USD	Annual
Deferred purchase price on sold receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.00M	USD	Annual
Deferred purchase price on sold receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.90M	USD	Annual
Deferred purchase price on sold receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$68.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-37.10M	USD	Annual
Restructuring reserves	`RestructuringReservePeriodIncreaseDecrease`	$-11.40M	USD	Annual
Restructuring reserves	`RestructuringReservePeriodIncreaseDecrease`	$-5.00M	USD	Annual
Restructuring reserves	`RestructuringReservePeriodIncreaseDecrease`	$1.30M	USD	Annual
Pension and postretirement benefit liabilities	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-16.90M	USD	Annual
Pension and postretirement benefit liabilities	`IncreaseDecreaseInPensionAndPostretirementObligations`	$15.80M	USD	Annual
Pension and postretirement benefit liabilities	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-4.10M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-21.60M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-46.80M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-14.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$250.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$261.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$473.30M	USD	Annual
Acquisitions of companies, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.50M	USD	Annual
Purchases of properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$137.90M	USD	Annual
Purchases of properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$166.00M	USD	Annual
Purchases of properties, plants and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$136.40M	USD	Annual
Purchases of timber properties	`PaymentsToAcquireOtherProductiveAssets`	$56.80M	USD	Annual
Purchases of timber properties	`PaymentsToAcquireOtherProductiveAssets`	$3.70M	USD	Annual
Purchases of timber properties	`PaymentsToAcquireOtherProductiveAssets`	$9.00M	USD	Annual
Proceeds from the sale of properties, plants, equipment and other assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$41.50M	USD	Annual
Proceeds from the sale of properties, plants, equipment and other assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$13.90M	USD	Annual
Proceeds from the sale of properties, plants, equipment and other assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$49.60M	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$115.30M	USD	Annual
Payments on (issuance of) notes receivable with related party, net	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$2.00M	USD	Annual
Payments on (issuance of) notes receivable with related party, net	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$3.20M	USD	Annual
Payments on (issuance of) notes receivable with related party, net	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$14.30M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-69.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-100.70M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-153.80M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.12B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.95B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.25B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.19B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$3.13B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$25.00M	USD	Point-in-time
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.27B	USD	Annual
Proceeds from (payments on) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$8.20M	USD	Annual
Proceeds from (payments on) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-43.30M	USD	Annual
Proceeds from (payments on) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-30.20M	USD	Annual
Proceeds from trade accounts receivable credit facility	`ProceedsFromTradeAccountsReceivableCreditFacility`	$40.80M	USD	Annual
Proceeds from trade accounts receivable credit facility	`ProceedsFromTradeAccountsReceivableCreditFacility`	$67.00M	USD	Annual
Proceeds from trade accounts receivable credit facility	`ProceedsFromTradeAccountsReceivableCreditFacility`	$75.60M	USD	Annual
Payments on trade accounts receivable credit facility	`PaymentsOfTradeAccountsReceivableCreditFacility`	$45.60M	USD	Annual
Payments on trade accounts receivable credit facility	`PaymentsOfTradeAccountsReceivableCreditFacility`	$60.80M	USD	Annual
Payments on trade accounts receivable credit facility	`PaymentsOfTradeAccountsReceivableCreditFacility`	$97.00M	USD	Annual
Proceeds from joint venture partner	`ProceedsFromRelatedPartyDebt`	$4.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$97.70M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$98.30M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$98.60M	USD	Annual
Cash paid for deferred purchase price related to acquisitions	`PaymentOfDeferredPurchaseConsideration`	$14.30M	USD	Annual
Cash paid for deferred purchase price related to acquisitions	`PaymentOfDeferredPurchaseConsideration`	$1.20M	USD	Annual
Cash paid for deferred purchase price related to acquisitions	`PaymentOfDeferredPurchaseConsideration`	$46.60M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.80M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.30M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.60M	USD	Annual
Proceeds from the sale of membership units of a consolidated subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$6.00M	USD	Annual
Fees paid for amended credit agreement	`PaymentsOfDebtRestructuringCosts`	$3.40M	USD	Annual
Acquisitions of treasury stock and other	`PaymentsForRepurchaseOfCommonStock`	$100.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-180.50M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-159.90M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-352.20M	USD	Annual
Effects of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.10M	USD	Annual
Effects of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.30M	USD	Annual
Effects of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-35.80M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.40M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.00M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$91.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$78.10M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$127.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$85.10M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$91.50M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$78.10M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$127.30M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$85.10M	USD	Point-in-time

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Income tax benefit, Reclassification of cash flow hedges to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$500.00K	USD	Annual
Income tax benefit, Reclassification of cash flow hedges to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$800.00K	USD	Annual
Income tax benefit, Reclassification of cash flow hedges to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$300.00K	USD	Annual
Income tax expense, Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.30M	USD	Annual
Income tax expense, Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$200.00K	USD	Annual
Income tax expense, Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$200.00K	USD	Annual
Income tax (expense) benefit, minimum pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$9.40M	USD	Annual
Income tax (expense) benefit, minimum pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-22.20M	USD	Annual
Income tax (expense) benefit, minimum pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-15.70M	USD	Annual
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Net income	`ProfitLoss`	$123.60M	USD	Annual
Net income	`ProfitLoss`	$48.40M	USD	1 Quarter
Net income	`ProfitLoss`	$37.10M	USD	1 Quarter
Net income	`ProfitLoss`	$147.50M	USD	Annual
Net income	`ProfitLoss`	$-35.50M	USD	1 Quarter
Net income	`ProfitLoss`	$24.20M	USD	1 Quarter
Net income	`ProfitLoss`	$35.20M	USD	1 Quarter
Net income	`ProfitLoss`	$39.70M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$44.90M	USD	Annual
Net income	`ProfitLoss`	$11.50M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-86.90M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.30M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.40M	USD	Annual
Reclassification of cash flow hedges to earnings, net of income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-400.00K	USD	Annual
Reclassification of cash flow hedges to earnings, net of income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-500.00K	USD	Annual
Reclassification of cash flow hedges to earnings, net of income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.30M	USD	Annual
Unrealized gain on cash flow hedges, net of income tax expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$100.00K	USD	Annual
Unrealized gain on cash flow hedges, net of income tax expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.40M	USD	Annual
Unrealized gain on cash flow hedges, net of income tax expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-200.00K	USD	Annual
Minimum pension liability adjustment, net of income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$34.70M	USD	Annual
Minimum pension liability adjustment, net of income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$24.40M	USD	Annual
Minimum pension liability adjustment, net of income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$188.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.70M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-76.20M	USD	Annual
Acquisitions of noncontrolling interests and other	`AcquisitionsAndNoncontrollingInterestsAndOther`	$5.90M	USD	Annual
Acquisitions of noncontrolling interests and other	`AcquisitionsAndNoncontrollingInterestsAndOther`	$-7.70M	USD	Annual
Acquisitions of noncontrolling interests and other	`AcquisitionsAndNoncontrollingInterestsAndOther`	$11.70M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$98.30M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$97.70M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$98.60M	USD	Annual
Treasury shares acquired	`TreasuryStockValueAcquiredCostMethod`	$100.00K	USD	12 Qtrs
Treasury shares acquired	`TreasuryStockValueAcquiredCostMethod`	-	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.10M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.70M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.50M	USD	Annual
Stock options exercised or forfeited, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	158,000.00	shares	Annual
Stock options exercised or forfeited, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	69,000.00	shares	Annual
Stock options exercised or forfeited, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	99,000.00	shares	Annual
Restricted stock directors	`RestrictedStockDirectors`	$200.00K	USD	Annual
Restricted stock directors	`RestrictedStockDirectors`	$1.20M	USD	Annual
Restricted stock directors	`RestrictedStockDirectors`	$700.00K	USD	Annual
Restricted stock executives	`RestrictedStockExecutives`	$900.00K	USD	Annual
Restricted stock executives	`RestrictedStockExecutives`	$200.00K	USD	Annual
Stock forfeiture	`RestrictedStockAwardForfeitures`	$200.00K	USD	Annual
Stock forfeiture, shares	`RestrictedStockAwardForfeituresShares`	0.00	shares	Annual
Tax benefit of stock options and other	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.40M	USD	Annual
Tax benefit of stock options and other	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.00M	USD	Annual
Tax benefit of stock options and other	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$500.00K	USD	Annual
Long-term incentive shares issued	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00M	USD	Annual
Long-term incentive shares issued	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.20M	USD	Annual
Long-term incentive shares issued	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.20M	USD	Annual
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$123.60M	USD	Annual
Net income	`ProfitLoss`	$48.40M	USD	1 Quarter
Net income	`ProfitLoss`	$37.10M	USD	1 Quarter
Net income	`ProfitLoss`	$147.50M	USD	Annual
Net income	`ProfitLoss`	$-35.50M	USD	1 Quarter
Income tax benefit, Reclassification of cash flow hedges to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$500.00K	USD	Annual
Net income	`ProfitLoss`	$24.20M	USD	1 Quarter
Net income	`ProfitLoss`	$35.20M	USD	1 Quarter
Income tax benefit, Reclassification of cash flow hedges to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$800.00K	USD	Annual
Income tax benefit, Reclassification of cash flow hedges to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$300.00K	USD	Annual
Net income	`ProfitLoss`	$39.70M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$44.90M	USD	Annual
Net income	`ProfitLoss`	$11.50M	USD	1 Quarter
Income tax expense, Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.30M	USD	Annual
Income tax expense, Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$200.00K	USD	Annual
Income tax expense, Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$200.00K	USD	Annual
Income tax benefit (expense), Minimum pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$9.40M	USD	Annual
Income tax benefit (expense), Minimum pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-22.20M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-86.90M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.30M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.40M	USD	Annual
Income tax benefit (expense), Minimum pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-15.70M	USD	Annual
Reclassification of cash flow hedges to earnings, net of tax benefit of $0.5 million, $0.3 million and $0.8 million, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-400.00K	USD	Annual
Reclassification of cash flow hedges to earnings, net of tax benefit of $0.5 million, $0.3 million and $0.8 million, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-500.00K	USD	Annual
Reclassification of cash flow hedges to earnings, net of tax benefit of $0.5 million, $0.3 million and $0.8 million, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.30M	USD	Annual
Unrealized gain on cash flow hedges, net of tax expense of $0.2 million, $0.2 million and $1.3 million, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$100.00K	USD	Annual
Unrealized gain on cash flow hedges, net of tax expense of $0.2 million, $0.2 million and $1.3 million, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.40M	USD	Annual
Unrealized gain on cash flow hedges, net of tax expense of $0.2 million, $0.2 million and $1.3 million, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-200.00K	USD	Annual
Minimum pension liabilities, net of tax expense of $15.7 million, $22.2 million and tax benefit of $9.4 million, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$34.70M	USD	Annual
Minimum pension liabilities, net of tax expense of $15.7 million, $22.2 million and tax benefit of $9.4 million, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$24.40M	USD	Annual
Minimum pension liabilities, net of tax expense of $15.7 million, $22.2 million and tax benefit of $9.4 million, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.90M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-121.10M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$40.50M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-71.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$188.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.70M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-76.20M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.20M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-45.90M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00M	USD	Annual
Comprehensive income (loss) attributable to Greif, Inc.	`ComprehensiveIncomeNetOfTax`	$183.80M	USD	Annual
Comprehensive income (loss) attributable to Greif, Inc.	`ComprehensiveIncomeNetOfTax`	$65.70M	USD	Annual
Comprehensive income (loss) attributable to Greif, Inc.	`ComprehensiveIncomeNetOfTax`	$-30.30M	USD	Annual

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