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v3.25.0.1

Business Divestitures and Assets and Liabilities Held for Sale - Major Classes of Assets and Liabilities Sold (Details) - USD ($) $ in Millions | Apr. 02, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents |  | $ 2 | $ 26 | $ 52
Operating lease right-of-use assets |  | 573 | 689 |
Equity |  |  |  |
Shareholders' equity |  | $ 13,876 | $ 14,611 |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Cosmetic Ingredients |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | $ 32 |  |  |
Trade receivables, net | 18 |  |  |
Inventories | 17 |  |  |
Property, plant and equipment, net | 7 |  |  |
Goodwill | 271 |  |  |
Other intangible assets, net | 144 |  |  |
Operating lease right-of-use assets | 10 |  |  |
Other assets | 11 |  |  |
Total assets held-for-sale | 510 |  |  |
Liabilities |  |  |  |
Accounts payable | (5) |  |  |
Deferred tax liability | (25) |  |  |
Other liabilities | (18) |  |  |
Liabilities | (48) |  |  |
Equity |  |  |  |
Accumulated other comprehensive income - currency translation adjustment | 4 |  |  |
Shareholders' equity | 4 |  |  |
Carrying value of net asset | $ 466 |  |  |

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