XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

Restructuring and Other Charges, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Changes in Employee-Related Restructuring Liabilities | Changes in Restructuring Liabilities Changes in restructuring liabilities during the three months ended March 31, 2025 were as follows:
(DOLLARS IN MILLIONS) | Balance at January 1, 2025 |  | Additional Charges (Reversals), Net |  | Non-Cash Charges |  | Cash Payments |  |  |  | Balance at March 31, 2025
IFF Productivity Program |  |  |  |  |  |  |  |  |  |  |
Severance | $ | 3 |  |  | $ | 17 |  |  | $ | — |  |  | $ | (3) |  |  |  |  | $ | 17 |
Total Restructuring and other charges | $ | 3 |  |  | $ | 17 |  |  | $ | — |  |  | $ | (3) |  |  |  |  | $ | 17 |
Restructuring liabilities are presented in “Other current liabilities” on the Consolidated Balance Sheets. Charges by Segment The following table summarizes the total amount of costs incurred in connection with the restructuring programs and activities by segment:
| Three Months Ended March 31, |  |
(DOLLARS IN MILLIONS) | 2025 |  | 2024 |  |  |  |
Taste | $ | 2 |  |  | $ | 1 |  |  |  |  |
Food Ingredients | 3 |  |  | 1 |  |  |  |  |
Health & Biosciences | 3 |  |  | 1 |  |  |  |  |
Scent | 9 |  |  | — |  |  |  |  |
Total Restructuring and other charges | $ | 17 |  |  | $ | 3 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration