XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 01, 2020
Dec. 31, 2019
Sep. 30, 2019
Business Acquisition [Line Items]        
Goodwill $ 1,702,463   $ 1,142,223 $ 1,128,151
Albea Dispensing Business, Business Acquisition        
Business Acquisition [Line Items]        
Trade accounts receivable   $ 42,742    
Inventories   41,102    
Property, plant and equipment   192,723    
Other intangible assets   285,000    
Other assets   33,478    
Trade accounts payable and accrued liabilities   (62,930)    
Deferred income tax liabilities   (101,795)    
Debt and other liabilities   (31,843)    
Total identifiable net assets   398,477    
Goodwill   502,570    
Cash paid at closing, net of cash acquired   $ 901,047