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ASSETS AND LIABILITIES HELD FOR SALE AND BUSINESS DIVESTITURES (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The Company completed the sale of a portion of the Savory Solutions business in Turkey during the three months ended March 31, 2025.
(DOLLARS IN MILLIONS) | March 31, 2025 |  | December 31, 2024
Assets |  |  |
Cash and cash equivalents | $ | 37 |  |  | $ | 2 |
Trade receivables, net | 233 |  |  | 187 |
Inventories | 305 |  |  | 274 |
Property, plant and equipment, net | 479 |  |  | 451 |
Goodwill(1) | 1,244 |  |  | 1,216 |
Other intangible assets, net | 1,103 |  |  | 1,078 |
Operating lease right-of-use assets | 57 |  |  | 57 |
Other assets | 133 |  |  | 112 |
Less: Loss recognized on assets held-for-sale(2) | (337) |  |  | (347) |
Total assets held-for-sale | $ | 3,254 |  |  | $ | 3,030 |
Liabilities |  |  |
Accounts payable | $ | 155 |  |  | $ | 90 |
Deferred tax liability | 56 |  |  | 51 |
Other liabilities | 232 |  |  | 191 |
Total liabilities held-for-sale | $ | 443 |  |  | $ | 332 |
_______________________ (1)The goodwill balance in assets held for sale for the Pharma Solutions disposal group is presented net of $64 million of goodwill impairment. (2)Includes the impact of $87 million, primarily related to losses on foreign currency translation, expected to be reclassified out of accumulated other comprehensive loss upon close of the sales

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