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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting of Net Sales, Operating Income and Total Assets

Net sales to affiliated and unaffiliated customers by reportable segment and All Other was as follows:

						Three Months Ended March 31, 2025
						T&HS						F&II - LATAM						F&II - U.S./Canada						All Other						Corporate						Total
Segment net sales						$	611					$	586					$	553					$	121					$	—
Inter-segment net sales						(9)						(13)						(33)						(3)						—
Net sales to unaffiliated customers						$	602					$	573					$	520					$	118					$	—					$	1,813
Segment cost of sales						$	426					$	420					$	405					$	101					$	—
Other operating expenses						77						26						23						17						45
Adjusted operating income (loss)						$	99					$	127					$	92					$	0					$	(45)					$	273
Unallocated income (i)																																				3
Operating income																																				$	276
						Three Months Ended March 31, 2024
						T&HS						F&II - LATAM						F&II - U.S./Canada						All Other						Corporate						Total
Segment net sales						$	612					$	626					$	567					$	131					$	—
Inter-segment net sales						(15)						(10)						(26)						(3)						—
Net sales to unaffiliated customers						$	597					$	616					$	541					$	128					$	—					$	1,882
Segment cost of sales						$	450					$	468					$	434					$	113					$	—
Other operating expenses						73						47						20						19						42
Adjusted operating income (loss)						$	74					$	101					$	87					$	(4)					$	(42)					$	216
Unallocated (costs) (i)																																				(3)
Operating income																																				$	213

						Three Months Ended March 31,
(i) Unallocated income (costs):						2025						2024
Restructuring and resegmentation costs						$	(1)					$	(3)
Impairment charges						(6)						—
Other matters						10						—
Total unallocated income (costs)						$	3					$	(3)

Property, plant and equipment, net by reportable segment and All Other was as follows:

						As of March 31, 2025						As of December 31, 2024
Texture & Healthful Solutions						$	888					$	884
Food & Industrial Ingredients - LATAM						526						508
Food & Industrial Ingredients - U.S./Canada						562						556
All Other (i)						313						316
Total property, plant and equipment, net						$	2,289					$	2,264

_____________________

(i)For purposes of presentation, All Other includes Corporate assets.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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