XML 83 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets, Net - Movements in Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Goodwill [Roll Forward]          
Balance at December 31, 2022     $ 13,355    
Reduction from business divestitures     4    
Foreign exchange     (53)    
Balance at September 30, 2023 $ 13,031   13,031    
Goodwill, impairment loss 0 $ (2,250) 0 $ (2,250)  
Goodwill, Transfers     (267)    
Nourish          
Goodwill [Roll Forward]          
Balance at December 31, 2022     6,050    
Reduction from business divestitures     4    
Foreign exchange     (41)    
Balance at September 30, 2023 6,005   6,005    
Goodwill, Transfers     0    
Health & Biosciences          
Goodwill [Roll Forward]          
Balance at December 31, 2022     4,321    
Reduction from business divestitures     0    
Foreign exchange     (7)    
Balance at September 30, 2023 4,314   4,314    
Goodwill, impairment loss   $ (2,250)   $ (2,250)  
Goodwill, Transfers     0    
Goodwill, Impaired, Accumulated Impairment Loss 2,250   2,250   $ 2,250
Scent          
Goodwill [Roll Forward]          
Balance at December 31, 2022     1,745    
Reduction from business divestitures     0    
Foreign exchange     (2)    
Balance at September 30, 2023 1,476   1,476    
Goodwill, Transfers     (267)    
Pharma Solutions          
Goodwill [Roll Forward]          
Balance at December 31, 2022     1,239    
Reduction from business divestitures     0    
Foreign exchange     (3)    
Balance at September 30, 2023 $ 1,236   1,236    
Goodwill, Transfers     $ 0