XML 76 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets, Net - Movements in Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Goodwill [Roll Forward]          
Goodwill, Beginning Balance     $ 10,635    
Goodwill, Transfers     (1,227)    
Foreign exchange     (126)    
Balance at June 30, 2024 $ 9,282   9,282    
Goodwill, impairment loss (64) $ 0 (64) $ 0  
Nourish          
Goodwill [Roll Forward]          
Goodwill, Beginning Balance     3,489    
Goodwill, Transfers     (55)    
Foreign exchange     (45)    
Balance at June 30, 2024 3,389   3,389    
Goodwill, Impaired, Accumulated Impairment Loss 2,623   2,623   $ 2,623
Health & Biosciences          
Goodwill [Roll Forward]          
Goodwill, Beginning Balance     4,391    
Goodwill, Transfers     0    
Foreign exchange     (49)    
Balance at June 30, 2024 4,342   4,342    
Goodwill, Impaired, Accumulated Impairment Loss 2,250   2,250   $ 2,250
Scent          
Goodwill [Roll Forward]          
Goodwill, Beginning Balance     1,490    
Goodwill, Transfers     0    
Foreign exchange     (12)    
Balance at June 30, 2024 1,478   1,478    
Pharma Solutions          
Goodwill [Roll Forward]          
Goodwill, Beginning Balance     1,265    
Goodwill, Transfers     (1,172)    
Foreign exchange     (20)    
Balance at June 30, 2024 $ 73   $ 73