XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.19.1

Net Income Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Share [Abstract] |
Reconciliation of Shares Used in Computation of Basic and Diluted Net Income Per Share | A reconciliation of the shares used in the computation of basic and diluted net income per share is as follows:
| Three Months Ended March 31,
(SHARES IN THOUSANDS) | 2019 |  | 2018
Net Income |  |  |
Net income attributable to IFF stockholders | $ | 108,829 |  |  | $ | 129,416 |
Add: Decrease in redemption value of redeemable noncontrolling interests in excess of earnings allocated | 370 |  |  | — |
Net income available to IFF stockholders | $ | 109,199 |  |  | $ | 129,416 |
Shares |  |  |
Weighted average common shares outstanding (basic)(1) | 111,864 |  |  | 79,018 |
Adjustment for assumed dilution(2): |  |  |
Stock options and restricted stock awards | 362 |  |  | 375 |
SPC portion of TEUs | 1,163 |  |  | — |
Weighted average shares assuming dilution (diluted) | 113,389 |  |  | 79,393 |
Net Income per Share |  |  |
Net income per share - basic | $ | 0.97 |  |  | $ | 1.63 |
Net income per share - dilutive | 0.96 |  |  | 1.63 |
_______________________
(1) | For the three months ended March 31, 2019, the tangible equity units (“TEUs”) were assumed to be outstanding at the minimum settlement amount for weighted-average shares for basic earnings per share. See below for details.
(2) | Effect of dilutive securities includes dilution under stock plans and incremental impact of TEUs. See below for details.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration