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v3.22.2

Segment Information - Reportable Segment Information (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Net sales: |  |  |  |
Net sales | $ 3,307 | $ 3,089 | $ 6,533 | $ 5,554
Segment Adjusted Operating EBITDA: |  |  |  |
Segment Adjusted Operating EBITDA | 700 | 679 | 1,402 | 1,248
Other Depreciation and Amortization | 301 | 322 | 604 | 564
Restructuring and other charges, net | (7) | (24) | (9) | (28)
Gains on sales of fixed assets | 2 | 0 | 2 | 0
Impairment of long-lived assets | (120) | 0 | (120) | 0
Shareholder Activism Related Costs | 0 | 0 | (3) | (7)
Business Divestiture Costs | (30) | (5) | (60) | (5)
Severance Costs | 0 | (3) | (4) | (6)
Transaction related costs | (1) | 0 | (1) | 0
Interest expense | (77) | (77) | (149) | (142)
Other (expense) income, net | (6) | 11 | 10 | 18
Income before taxes | 130 | 44 | 415 | (10)
Corporate and Other |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Integration-related costs | (30) | (18) | (48) | (56)
Restructuring and other charges, net | (7) | (24) | (9) | (28)
Health & Biosciences |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Restructuring and other charges, net | (1) | (4) | (1) | (4)
Pharma Solutions |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Restructuring and other charges, net | 0 | (1) | 0 | (1)
Taste |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Restructuring and other charges, net | (1) | (17) | (3) | (20)
Scent [Member] |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Restructuring and other charges, net | (5) | (2) | (5) | (3)
Operating Segments | Health & Biosciences |  |  |  |
Net sales: |  |  |  |
Net sales | 665 | 639 | 1,326 | 1,065
Segment Adjusted Operating EBITDA: |  |  |  |
Segment Adjusted Operating EBITDA | 184 | 190 | 376 | 318
Operating Segments | Pharma Solutions |  |  |  |
Net sales: |  |  |  |
Net sales | 244 | 232 | 493 | 394
Segment Adjusted Operating EBITDA: |  |  |  |
Segment Adjusted Operating EBITDA | 58 | 48 | 123 | 91
Operating Segments | Taste |  |  |  |
Net sales: |  |  |  |
Net sales | 1,818 | 1,668 | 3,549 | 2,976
Segment Adjusted Operating EBITDA: |  |  |  |
Segment Adjusted Operating EBITDA | 365 | 324 | 694 | 594
Operating Segments | Scent [Member] |  |  |  |
Net sales: |  |  |  |
Net sales | 580 | 550 | 1,165 | 1,119
Segment Adjusted Operating EBITDA: |  |  |  |
Segment Adjusted Operating EBITDA | 93 | 117 | 209 | 245
Nutrition & Biosciences, Inc |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Restructuring and other charges, net |  |  | (38) |
Nutrition & Biosciences, Inc | Corporate and Other |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
N&B Inventory Step-Up Costs | 0 | (195) | 0 | (377)
Transaction related costs | 0 | (2) | 0 | (91)
Frutarom | Corporate and Other |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Transaction related costs | $ 0 | $ 0 | $ (1) | $ 0

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