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v3.23.3

Segment Information - Reportable Segment Information (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Net sales: |  |  |  |
Net sales | $ 2,820 | $ 3,063 | $ 8,776 | $ 9,596
Segment Adjusted Operating EBITDA: |  |  |  |
Adjusted Operating EBITDA | 506 | 612 | 1,519 | 2,014
Other Depreciation and Amortization | 292 | 293 | 855 | 897
Interest expense | (110) | (83) | (337) | (232)
Other income, net | 19 | 33 | 34 | 43
Restructuring and other charges, net | (2) | 4 | (61) | (5)
Impairment of goodwill | 0 | 2,250 | 0 | 2,250
Acquisition, divestiture, and integration related costs | 42 | 57 | 118 | 167
Strategic initiative costs | (6) | (1) | (28) | (1)
Regulatory costs | (13) | 0 | (32) | 0
Other gains (losses) | 1 | 0 | (1) | 5
Income before taxes | 59 | (2,035) | 123 | (1,620)
Business divestiture costs | (29) | (31) | (70) | (91)
Integration-related costs | (12) | (25) | (42) | (73)
Transaction related costs | (1) | (1) | (6) | (3)
Impairment of long-lived assets | 0 | 0 | 0 | (120)
Nourish |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Restructuring and other charges, net | (1) | 0 | (33) | (3)
Health & Biosciences |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Restructuring and other charges, net | (1) | (1) | (12) | (2)
Impairment of goodwill |  | 2,250 |  | 2,250
Scent |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Restructuring and other charges, net | 0 | 5 | (14) | 0
Pharma Solutions |  |  |  |
Segment Adjusted Operating EBITDA: |  |  |  |
Restructuring and other charges, net | 0 | 0 | (2) | 0
Operating Segments | Nourish |  |  |  |
Net sales: |  |  |  |
Net sales | 1,449 | 1,703 | 4,666 | 5,252
Segment Adjusted Operating EBITDA: |  |  |  |
Segment Adjusted Operating EBITDA | 178 | 287 | 567 | 981
Operating Segments | Health & Biosciences |  |  |  |
Net sales: |  |  |  |
Net sales | 518 | 512 | 1,553 | 1,838
Segment Adjusted Operating EBITDA: |  |  |  |
Segment Adjusted Operating EBITDA | 150 | 137 | 426 | 513
Operating Segments | Scent |  |  |  |
Net sales: |  |  |  |
Net sales | 615 | 591 | 1,815 | 1,756
Segment Adjusted Operating EBITDA: |  |  |  |
Segment Adjusted Operating EBITDA | 131 | 119 | 353 | 328
Operating Segments | Pharma Solutions |  |  |  |
Net sales: |  |  |  |
Net sales | 238 | 257 | 742 | 750
Segment Adjusted Operating EBITDA: |  |  |  |
Segment Adjusted Operating EBITDA | $ 47 | $ 69 | $ 173 | $ 192

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