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CONSOLIDATED STATEMENT OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |
Net sales | $ 2,820 | $ 3,063 | $ 8,776 | $ 9,596
Cost of goods sold | 1,896 | 2,062 | 5,955 | 6,314
Gross profit | 924 | 1,001 | 2,821 | 3,282
Research and development expenses | 157 | 145 | 479 | 460
Selling and administrative expenses | 444 | 413 | 1,343 | 1,328
Amortization of acquisition-related intangibles | 170 | 182 | 513 | 552
Impairment of goodwill | 0 | 2,250 | 0 | 2,250
Impairment of long-lived assets | 0 | 0 | 0 | 120
Restructuring and other charges | 2 | (4) | 61 | 5
Gain (Loss) on Disposition of Assets | (1) | 0 | 1 | 2
Operating profit (loss) | 150 | (1,985) | 426 | (1,431)
Interest expense | 110 | 83 | 337 | 232
Other income, net | (19) | (33) | (34) | (43)
Income (loss) before taxes | 59 | (2,035) | 123 | (1,620)
Provision for income taxes | 32 | 160 | 77 | 220
Net income (loss) | 27 | (2,195) | 46 | (1,840)
Net income attributable to non-controlling interests | 2 | 2 | 3 | 6
Net income (loss) attributable to IFF shareholders | $ 25 | $ (2,197) | $ 43 | $ (1,846)
Net income per share - basic (in dollars per share) | $ 0.10 | $ (8.60) | $ 0.16 | $ (7.22)
Net income per share - diluted (in dollars per share) | $ 0.10 | $ (8.60) | $ 0.16 | $ (7.22)
Average number of shares outstanding - basic (in shares) | 255 | 255 | 255 | 255
Average number of shares outstanding - diluted (in shares) | 256 | 255 | 255 | 255
Other comprehensive loss, after tax: |  |  |  |
Foreign currency translation adjustments | $ (476) | $ (982) | $ (132) | $ (1,770)
Pension and postretirement liability adjustment | (3) | 5 | (6) | 6
Net current period other comprehensive income (loss) | (479) | (977) | (138) | (1,764)
Comprehensive loss | (452) | (3,172) | (92) | (3,604)
Comprehensive loss attributable to IFF shareholders | $ (454) | $ (3,174) | $ (95) | $ (3,610)

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