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v3.23.3

Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents | $ 23 | $ 52 | $ 0 | $ 0
Operating lease right-of-use assets | 703 | 743 |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Savory Solutions and Flavor Specialty Ingredients |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |  | 52 |  |
Disposal Group, Including Discontinued Operation, Trade Receivables, Net |  | 85 |  |
Disposal Group, Including Discontinued Operation, Inventory |  | 157 |  |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |  | 92 |  |
Disposal Group, Including Discontinued Operation, Goodwill |  | 348 |  |
Disposal Group, Including Discontinued Operation, Intangible Assets |  | 428 |  |
Operating lease right-of-use assets |  | 13 |  |
Other assets |  | 25 |  |
Total assets |  | 1,200 |  |
Accounts payable |  | 56 |  |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |  | 92 |  |
Other liabilities |  | 64 |  |
Total liabilities |  | $ 212 |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Cosmetic Ingredients |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents | 23 |  |  |
Disposal Group, Including Discontinued Operation, Trade Receivables, Net | 15 |  |  |
Disposal Group, Including Discontinued Operation, Inventory | 19 |  |  |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment | 7 |  |  |
Disposal Group, Including Discontinued Operation, Goodwill | 267 |  |  |
Disposal Group, Including Discontinued Operation, Intangible Assets | 141 |  |  |
Operating lease right-of-use assets | 8 |  |  |
Other assets | 2 |  |  |
Total assets | 482 |  |  |
Accounts payable | 4 |  |  |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities | 25 |  |  |
Other liabilities | 20 |  |  |
Total liabilities | $ 49 |  |  |

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