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v3.19.3.a.u2

Segment Information - Reportable Segment Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 5,140,084 | $ 3,977,539 | $ 3,398,719
Segment assets | 13,287,411 | 12,889,395 |
Operating profit | 665,270 | 583,882 | 552,630
Legal Charges/Credits, net | 0 | 0 | 56,000
Restructuring and Other Charges, net | (29,765) | (5,079) | (19,711)
Gain on Sale of Assets | (2,367) | 1,177 | 184
Interest expense | (138,221) | (132,558) | (65,363)
Loss on extinguishment of debt | 0 | (38,810) | 0
Other income (expense), net | 30,403 | 35,243 | 49,778
Income before taxes | 557,452 | 447,757 | 537,045
Corporate and Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operational Improvement Initiatives | (2,267) | (2,169) | (1,802)
Acquisition Related Costs | 0 | 1,289 | (20,389)
Integration Related Costs | (55,160) | (7,188) | (4,179)
Legal Charges/Credits, net | 0 | 0 | (1,000)
Tax assessment | 0 | 0 | (5,331)
Restructuring and Other Charges, net | (29,765) | (4,086) | (19,711)
Gain on Sale of Assets | (2,367) | 1,177 | 184
FDA Mandated Product Recall | 11,314 | 0 | 0
UK Pension Settlement Charges | (5,940) | (89,632) | $ 0
Frutarom Industries Ltd. [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and Other Charges, net | $ (10,042) | $ 0 |
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Profit margin | 12.90% | 14.70% | 16.30%
Operating Segments [Member] | Flavors [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 1,731,919 | $ 1,737,349 | $ 1,632,166
Segment assets | 2,222,154 | 2,024,573 |
Operating profit | $ 382,590 | $ 395,190 | $ 360,483
Profit margin | 22.10% | 22.70% | 22.10%
Operating Segments [Member] | Fragrances [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 1,922,717 | $ 1,880,630 | $ 1,766,553
Segment assets | 2,549,113 | 2,340,131 |
Operating profit | $ 333,522 | $ 329,548 | $ 318,954
Profit margin | 17.30% | 17.50% | 18.10%
Operating Segments [Member] | Frutarom Industries Ltd. [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 1,485,448 | $ 359,560 |
Segment assets | 8,306,003 | 7,961,538 |
Operating profit | $ 126,804 | $ 27,358 |
Profit margin | 8.50% | 7.60% |
Global [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment assets | $ 210,141 | $ 563,153 |
Operating profit | (49,836) | (74,730) | $ (60,810)
Nutrition & Biosciences, Inc [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Business Acquisition, Transaction Costs | 75,000 |  |
Nutrition & Biosciences, Inc [Member] | Corporate and Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Acquisition Related Costs | (20,747) | 0 | 0
Frutarom Industries Ltd. [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Amortization |  | 23,500 |
Business Acquisition, Transaction Costs |  | 66,000 |
Acquisition-related Costs [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit | (250) | 7,125 | (11,000)
UNITED KINGDOM | Corporate and Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
FDA Mandated Product Recall | $ 0 | $ 0 | $ (2,769)

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