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Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Reportable Segment Information

			Three Months Ended												Six Months Ended
			June 30,												June 30,
(DOLLARS IN MILLIONS)			2021						2020						2021						2020
Net sales:
Nourish			$	1,668					$	690					$	2,976					$	1,462
Health & Biosciences			639						34						1,065						68
Scent			550						475						1,119						1,016
Pharma Solutions			232						—						394						—
Consolidated			$	3,089					$	1,199					$	5,554					$	2,546
Segment Adjusted Operating EBITDA
Nourish			$	324					$	142					$	594					$	318
Health & Biosciences			190						10						318						19
Scent			117						87						245						205
Pharma Solutions			48						—						91						—
Total			679						239						1,248						542
Depreciation & Amortization			(322)						(80)						(564)						(161)
Interest Expense			(77)						(32)						(142)						(64)
Other income, net			11						16						18						5
Frutarom Integration Related Costs (a)			(1)						(3)						(2)						(7)
Restructuring and Other Charges			(24)						(2)						(28)						(7)
Losses on sale of assets			—						—						—						(1)
Shareholder Activism Related Costs (b)			—						—						(7)						—
Business Divestiture Costs (c)			(5)						—						(5)						—
Employee Separation Costs (d)			(3)						—						(6)						—
Compliance Review & Legal Defense Costs (e)			—						—						—						(1)
N&B Inventory Step-Up Costs			(195)						—						(377)						—
N&B Transaction Related Costs (f)			(2)						(11)						(91)						(16)
N&B Integration Related Costs (g)			(17)						(23)						(54)						(33)
Income (Loss) Before Taxes			$	44					$	104					$	(10)					$	257

_______________________

(a)			Represents costs related to the integration of the Frutarom acquisition. For 2021, costs primarily related to performance stock awards. For 2020, costs primarily related to advisory services, retention bonuses and performance stock awards.
(b)			Represents shareholder activist related costs, primarily professional fees.
(c)			Represents costs related to the Company's planned sales of businesses, primarily includes legal and professional fees.
(d)			Represents costs related to severance liabilities, including accelerated stock compensation expense, for employees who have been separated from the Company.
(e)			Costs related to reviewing the nature of inappropriate payments and review of compliance in certain other countries. In addition, includes legal costs for related shareholder lawsuits.
(f)			Represents transaction costs and expenses related to the transaction with N&B, primarily includes legal and professional fees.
(g)			Represents costs primarily related to advisory services for the integration of the transaction with N&B, primarily consulting fees.

Net Sales by Destination of Product Delivery

Net sales, which are attributed to individual regions based upon the destination of product delivery, were as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
(DOLLARS IN MILLIONS)			2021						2020						2021						2020
Europe, Africa and Middle East			$	1,084					$	463					$	1,957					$	1,006
Greater Asia			707						275						1,294						585
North America			961						301						1,683						604
Latin America			337						160						620						351
Consolidated			$	3,089					$	1,199					$	5,554					$	2,546

			Three Months Ended June 30,												Six Months Ended June 30,
(DOLLARS IN MILLIONS)			2021						2020						2021						2020
Net sales related to the U.S.			$	876					$	268					$	1,530					$	539
Net sales attributed to all foreign countries			2,213						931						4,024						2,007

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