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v3.24.3

Business Divestitures and Assets and Liabilities Held for Sale - Components of Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Cash and cash equivalents | $ 2 | $ 23 | $ 2 | $ 23 | $ 26 | $ 52
Operating lease right-of-use assets | 646 |  | 646 |  | 689 |
Impairment of goodwill | 0 | $ 0 | 64 | $ 0 |  |
Foreign currency translation adjustment | 51 |  | 51 |  |  |
Pharma Solutions |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Impairment of goodwill |  |  | 64 |  |  |
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] |  |  |  |  |  |
Cash and cash equivalents | 2 |  | 2 |  | 26 |
Trade receivables, net | 195 |  | 195 |  | 15 |
Inventories | 286 |  | 286 |  | 18 |
Property, plant and equipment, net | 438 |  | 438 |  | 7 |
Goodwill | 1,264 |  | 1,264 |  | 276 |
Other intangible assets, net | 1,119 |  | 1,119 |  | 146 |
Operating lease right-of-use assets | 15 |  | 15 |  | 9 |
Other assets | 109 |  | 109 |  | 9 |
Loss recognized on assets-held-for-sale | (314) |  | (314) |  | 0 |
Total assets | 3,114 |  | 3,114 |  | 506 |
Accounts payable | 83 |  | 83 |  | 4 |
Deferred tax liability | 63 |  | 63 |  | 24 |
Other liabilities | 158 |  | 158 |  | 18 |
Total liabilities | $ 304 |  | $ 304 |  | $ 46 |

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