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v3.22.4

Segment Information - Reportable Segment Information (Detail) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Feb. 01, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Segment assets |  | $ 35,407 | $ 39,658 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | (1,625) | 354 | $ 441
Restructuring and Other Charges, net |  | (12) | (41) | (17)
Gain on Sale of Assets |  | 3 | 1 | (4)
Interest expense |  | (336) | (289) | (132)
Other income (expense), net |  | 37 | 58 | 7
Revenue |  | 12,440 | 11,656 | 5,084
Segment Adjusted Operating EBITDA |  | 2,455 | 2,425 | 1,055
Shareholder Activism Related Costs |  | (3) | (7) | 0
Business Divestiture Costs |  | (110) | (42) | 0
Other Depreciation and Amortization |  | (1,179) | (1,156) | (325)
Goodwill, Impairment Loss |  | (2,250) | 0 | 0
Impairment, Long-Lived Asset, Held-for-Use |  | (120) | 0 | 0
Global Shared Services Implementation Costs |  | (5) | 0 | 0
Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition Related Costs |  | 4 | 0 | 0
Integration Related Costs |  | (94) | (105) | (107)
Restructuring and Other Charges, net |  | (12) | (41) | (17)
Gain on Sale of Assets |  | 3 | 1 | (4)
Employee separation costs |  | (11) | (29) | (3)
Legal Fees |  | 0 | 0 | (3)
Nourish |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring and Other Charges, net |  | (8) | (32) | (10)
Goodwill, Impairment Loss |  | 0 |  |
Health & Biosciences |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring and Other Charges, net |  | (2) | (5) | 0
Goodwill, Impairment Loss |  | (2,250) |  |
Scent [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring and Other Charges, net |  | (1) | (3) | (7)
Goodwill, Impairment Loss |  | 0 |  |
Pharma Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring and Other Charges, net |  | (1) | (1) | 0
Goodwill, Impairment Loss |  | 0 |  |
Operating Segments [Member] | Nourish |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment assets |  | 17,008 | 17,449 |
Revenue |  | 6,829 | 6,264 | 2,886
Segment Adjusted Operating EBITDA |  | 1,176 | 1,172 | 599
Operating Segments [Member] | Health & Biosciences |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment assets |  | 10,877 | 14,774 |
Revenue |  | 2,339 | 2,329 | 134
Segment Adjusted Operating EBITDA |  | 634 | 625 | 40
Operating Segments [Member] | Scent [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment assets |  | 4,310 | 4,078 |
Revenue |  | 2,301 | 2,254 | 2,064
Segment Adjusted Operating EBITDA |  | 423 | 463 | 416
Operating Segments [Member] | Pharma Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment assets |  | 3,212 | 3,357 |
Revenue |  | 971 | 809 | 0
Segment Adjusted Operating EBITDA |  | 222 | 165 | 0
Nutrition & Biosciences, Inc [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition Related Costs | $ (75) |  |  |
Transaction costs |  |  | 91 | 29
Nutrition & Biosciences, Inc [Member] | Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition Related Costs |  | 0 | (91) | (29)
Business Combination, Inventory Step-Up Costs |  | 0 | (368) | 0
Frutarom Industries Ltd. [Member] | Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition Related Costs |  | $ (1) | $ (2) | $ (1)

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