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v3.20.2

Segment Information - Reportable Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Net sales: |  |  |  |
Net sales | $ 1,268,076 | $ 1,267,345 | $ 3,814,166 | $ 3,856,315
Segment profit: |  |  |  |
Operating profit | 150,289 | 184,664 | 465,881 | 548,471
Restructuring and other charges, net | (1,497) | (3,716) | (8,299) | (22,415)
Losses on sale of assets | (415) | (372) | (1,568) | (1,136)
Interest expense | (34,844) | (33,497) | (99,046) | (102,662)
Other (expense) income, net | (9,945) | 5,699 | (4,762) | 15,114
Income before taxes | 105,500 | 156,866 | 362,073 | 460,923
Taste |  |  |  |
Net sales: |  |  |  |
Net sales | 765,238 | 782,428 | 2,343,884 | 2,398,549
Scent |  |  |  |
Net sales: |  |  |  |
Net sales | 502,838 | 484,917 | 1,470,282 | 1,457,766
Corporate and Other |  |  |  |
Segment profit: |  |  |  |
Operational improvement initiative costs | 0 | (712) | 0 | (1,652)
Restructuring and other charges, net | (1,497) | (3,716) | (8,299) | (22,415)
Losses on sale of assets | (415) | (372) | (1,568) | (1,136)
FDA Mandated Product Recall | 0 | (250) | 0 | (250)
Compliance Review and Legal Defense Costs | (1,000) | (3,623) | (1,624) | (3,623)
Operating Segments | Taste |  |  |  |
Net sales: |  |  |  |
Net sales | 765,238 | 782,428 | 2,343,884 | 2,398,549
Segment profit: |  |  |  |
Operating profit | 101,600 | 121,425 | 346,223 | 383,450
Operating Segments | Scent |  |  |  |
Net sales: |  |  |  |
Net sales | 502,838 | 484,917 | 1,470,282 | 1,457,766
Segment profit: |  |  |  |
Operating profit | 101,388 | 87,894 | 277,156 | 272,061
Corporate, Non-Segment |  |  |  |
Segment profit: |  |  |  |
Operating profit | (9,608) | (8,385) | (49,550) | (35,957)
Nutrition & Biosciences, Inc | Corporate and Other |  |  |  |
Segment profit: |  |  |  |
Integration-related costs | (29,241) | 0 | (61,887) | 0
Transaction related costs | (8,247) | 0 | (24,372) | 0
Frutarom | Corporate and Other |  |  |  |
Segment profit: |  |  |  |
Integration-related costs | (1,883) | (10,511) | (8,816) | (36,825)
Transaction related costs | $ (808) | $ 2,914 | $ (1,382) | $ (5,182)

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