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v3.21.1

Segment Information - Reportable Segment Information (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Net sales: |  |
Net sales | $ 2,465.0 | $ 1,347.0
Segment Adjusted Operating EBITDA |  |
Operating profit | 4.0 | 196.0
Other Depreciation and Amortization | 242.0 | 81.0
Restructuring and other charges, net | (4.0) | (5.0)
Losses on sale of assets | 0.0 | (1.0)
Severance Costs | (3.0) | 0.0
Interest expense | (65.0) | (32.0)
Other income, net | 7.0 | (11.0)
Income before taxes | (54.0) | 153.0
Segment Adjusted Operating EBITDA | 569.0 | 303.0
Shareholder Activism Related Costs | (7.0) | 0.0
Corporate and Other |  |
Segment Adjusted Operating EBITDA |  |
Restructuring and other charges, net | (4.0) | (5.0)
Losses on sale of assets | 0.0 | (1.0)
Compliance Review and Legal Defense Costs | 0.0 | (1.0)
Operating Segments | Nourish |  |
Net sales: |  |
Net sales | 1,308.0 | 772.0
Segment Adjusted Operating EBITDA |  |
Segment Adjusted Operating EBITDA | 270.0 | 176.0
Operating Segments | Scent |  |
Net sales: |  |
Net sales | 569.0 | 541.0
Segment Adjusted Operating EBITDA |  |
Segment Adjusted Operating EBITDA | 128.0 | 118.0
Operating Segments | Health & Biosciences |  |
Net sales: |  |
Net sales | 426.0 | 34.0
Segment Adjusted Operating EBITDA |  |
Segment Adjusted Operating EBITDA | 128.0 | 9.0
Operating Segments | Pharma Solutions |  |
Net sales: |  |
Net sales | 162.0 | 0.0
Segment Adjusted Operating EBITDA |  |
Segment Adjusted Operating EBITDA | 43.0 | 0.0
Nutrition & Biosciences, Inc |  |
Segment Adjusted Operating EBITDA |  |
Transaction related costs | (89.0) |
Nutrition & Biosciences, Inc | Corporate and Other |  |
Segment Adjusted Operating EBITDA |  |
Integration-related costs | (37.0) | (10.0)
N&B Inventory Step-Up Costs | (182.0) | 0.0
Transaction related costs | (89.0) | (5.0)
Frutarom | Corporate and Other |  |
Segment Adjusted Operating EBITDA |  |
Integration-related costs | $ (1.0) | $ (4.0)

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