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v3.21.2

Segment Information - Reportable Segment Information (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Net sales: |  |  |  |
Net sales | $ 3,071 | $ 1,268 | $ 8,625 | $ 3,814
Segment Adjusted Operating EBITDA |  |  |  |
Segment Adjusted Operating EBITDA | 648 | 276 | 1,896 | 818
Other Depreciation and Amortization | 297 | 83 | 861 | 244
Restructuring and other charges, net | (6) | (1) | (34) | (8)
Gains (Losses) on Sale of Assets | 1 | (1) | 1 | (2)
Shareholder Activism Related Costs | 0 | 0 | (7) | 0
Business Divestiture Costs | (16) | 0 | (21) | 0
Severance Costs | (22) | 0 | (28) | 0
Interest expense | (74) | (35) | (216) | (99)
Other income, net | 26 | (10) | 44 | (5)
Income before taxes | 250 | 105 | 240 | 362
Corporate and Other |  |  |  |
Segment Adjusted Operating EBITDA |  |  |  |
Restructuring and other charges, net | (6) | (1) | (34) | (8)
Gains (Losses) on Sale of Assets | 1 | (1) | 1 | (2)
Compliance Review and Legal Defense Costs | 0 | (1) | 0 | (2)
Health & Biosciences |  |  |  |
Segment Adjusted Operating EBITDA |  |  |  |
Restructuring and other charges, net | (1) | 0 | (5) | 0
Pharma Solutions |  |  |  |
Segment Adjusted Operating EBITDA |  |  |  |
Restructuring and other charges, net | 0 | 0 | (1) | 0
Taste |  |  |  |
Segment Adjusted Operating EBITDA |  |  |  |
Restructuring and other charges, net | (5) | (1) | (25) | (8)
Scent [Member] |  |  |  |
Segment Adjusted Operating EBITDA |  |  |  |
Restructuring and other charges, net | 0 | 0 | (3) | 0
Operating Segments | Health & Biosciences |  |  |  |
Net sales: |  |  |  |
Net sales | 618 | 31 | 1,683 | 99
Segment Adjusted Operating EBITDA |  |  |  |
Segment Adjusted Operating EBITDA | 151 | 10 | 469 | 29
Operating Segments | Pharma Solutions |  |  |  |
Net sales: |  |  |  |
Net sales | 211 | 0 | 605 | 0
Segment Adjusted Operating EBITDA |  |  |  |
Segment Adjusted Operating EBITDA | 40 | 0 | 131 | 0
Operating Segments | Taste |  |  |  |
Net sales: |  |  |  |
Net sales | 1,662 | 712 | 4,638 | 2,174
Segment Adjusted Operating EBITDA |  |  |  |
Segment Adjusted Operating EBITDA | 327 | 148 | 921 | 466
Operating Segments | Scent [Member] |  |  |  |
Net sales: |  |  |  |
Net sales | 580 | 525 | 1,699 | 1,541
Segment Adjusted Operating EBITDA |  |  |  |
Segment Adjusted Operating EBITDA | 130 | 118 | 375 | 323
Nutrition & Biosciences, Inc |  |  |  |
Segment Adjusted Operating EBITDA |  |  |  |
Transaction related costs |  |  | (91) |
Nutrition & Biosciences, Inc | Corporate and Other |  |  |  |
Segment Adjusted Operating EBITDA |  |  |  |
Integration-related costs | (23) | (29) | (77) | (62)
N&B Inventory Step-Up Costs | 14 | 0 | (363) | 0
Transaction related costs | 0 | (8) | (91) | (24)
Frutarom | Corporate and Other |  |  |  |
Segment Adjusted Operating EBITDA |  |  |  |
Integration-related costs | (1) | (2) | (3) | (9)
Transaction related costs | $ 0 | $ (1) | $ 0 | $ (1)

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