2022 Q3 Form 10-Q Financial Statement
#000005125322000024 Filed on August 08, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
Revenue | $3.063B | $3.307B | $3.226B |
YoY Change | -0.26% | 7.06% | 30.87% |
Cost Of Revenue | $2.062B | $2.171B | $2.081B |
YoY Change | 4.09% | -0.37% | 21.62% |
Gross Profit | $1.001B | $1.136B | $1.145B |
YoY Change | -8.17% | 24.84% | 51.86% |
Gross Profit Margin | 32.68% | 34.35% | 35.49% |
Selling, General & Admin | $413.0M | $456.0M | $459.0M |
YoY Change | -5.28% | 10.68% | 1.77% |
% of Gross Profit | 41.26% | 40.14% | 40.09% |
Research & Development | $145.0M | $158.0M | $157.0M |
YoY Change | -7.05% | -3.66% | 9.79% |
% of Gross Profit | 14.49% | 13.91% | 13.71% |
Depreciation & Amortization | $111.0M | $301.0M | $303.0M |
YoY Change | -62.63% | -6.52% | 25.21% |
% of Gross Profit | 11.09% | 26.5% | 26.46% |
Operating Expenses | $558.0M | $614.0M | $616.0M |
YoY Change | -5.74% | 6.6% | 3.7% |
Operating Profit | -$1.985B | $213.0M | $341.0M |
YoY Change | -766.11% | 93.64% | 8425.0% |
Interest Expense | $83.00M | $77.00M | $72.00M |
YoY Change | 12.16% | 0.0% | 10.77% |
% of Operating Profit | 36.15% | 21.11% | |
Other Income/Expense, Net | $33.00M | -$6.000M | $16.00M |
YoY Change | 26.92% | -154.55% | 128.57% |
Pretax Income | -$2.035B | $130.0M | $285.0M |
YoY Change | -914.0% | 195.45% | -627.78% |
Income Tax | $160.0M | $21.00M | $39.00M |
% Of Pretax Income | 16.15% | 13.68% | |
Net Earnings | -$2.197B | $107.0M | $244.0M |
YoY Change | -1232.47% | 282.14% | -680.95% |
Net Earnings / Revenue | -71.73% | 3.24% | 7.56% |
Basic Earnings Per Share | -$8.60 | $0.43 | $0.96 |
Diluted Earnings Per Share | -$8.60 | $0.43 | $0.96 |
COMMON SHARES | |||
Basic Shares Outstanding | 254.9M shares | 255.0M shares | 255.0M shares |
Diluted Shares Outstanding | 255.0M shares | 255.0M shares | 255.0M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $538.0M | $569.0M | $657.0M |
YoY Change | -19.94% | -39.14% | -24.66% |
Cash & Equivalents | $538.0M | $569.0M | $657.0M |
Short-Term Investments | |||
Other Short-Term Assets | $793.0M | $778.0M | $750.0M |
YoY Change | 10.6% | -6.49% | 9.81% |
Inventory | $3.122B | $2.993B | $2.795B |
Prepaid Expenses | $348.0M | $344.0M | $328.0M |
Receivables | $2.031B | $2.180B | $2.160B |
Other Receivables | $296.0M | $296.0M | $303.0M |
Total Short-Term Assets | $6.494B | $7.730B | $7.507B |
YoY Change | -8.95% | 22.76% | 21.59% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.055B | $4.177B | $4.295B |
YoY Change | -5.59% | -8.52% | -6.37% |
Goodwill | $13.31B | $16.07B | $16.30B |
YoY Change | -19.8% | -6.83% | -4.71% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $10.00M | $84.00M | $85.00M |
YoY Change | |||
Other Assets | $663.0M | $726.0M | $654.0M |
YoY Change | 32.07% | 40.15% | 31.59% |
Total Long-Term Assets | $28.04B | $31.57B | $32.24B |
YoY Change | -15.33% | -8.66% | -6.94% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.494B | $7.730B | $7.507B |
Total Long-Term Assets | $28.04B | $31.57B | $32.24B |
Total Assets | $34.54B | $39.30B | $39.75B |
YoY Change | -14.2% | -3.82% | -2.62% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.527B | $1.576B | $1.629B |
YoY Change | 14.64% | 13.46% | 21.84% |
Accrued Expenses | $576.0M | $554.0M | $509.0M |
YoY Change | 7.26% | 56.94% | 129.28% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $209.0M | $796.0M | $639.0M |
YoY Change | 1.46% | 8744.44% | 5709.09% |
Long-Term Debt Due | $512.0M | $1.749B | $939.0M |
YoY Change | -27.68% | 183.93% | 49.52% |
Total Short-Term Liabilities | $3.626B | $4.720B | $4.032B |
YoY Change | 1.31% | 46.27% | 23.64% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $10.26B | $10.36B | $10.74B |
YoY Change | -5.16% | -8.73% | -5.23% |
Other Long-Term Liabilities | $472.0M | $462.0M | $426.0M |
YoY Change | -1.26% | -3.14% | -9.17% |
Total Long-Term Liabilities | $13.92B | $14.21B | $14.65B |
YoY Change | -7.77% | -9.74% | -7.13% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.626B | $4.720B | $4.032B |
Total Long-Term Liabilities | $13.92B | $14.21B | $14.65B |
Total Liabilities | $17.55B | $18.93B | $18.68B |
YoY Change | -6.03% | -0.21% | -1.85% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.186B | $3.589B | $3.683B |
YoY Change | -68.39% | -4.52% | -6.09% |
Common Stock | $19.87B | $19.86B | $19.86B |
YoY Change | 0.08% | 0.14% | 0.14% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $979.0M | $980.0M | $986.0M |
YoY Change | -1.9% | -1.8% | -2.18% |
Treasury Stock Shares | 20.78M shares | 20.78M shares | 20.92M shares |
Shareholders Equity | $16.89B | $20.26B | $20.93B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $34.54B | $39.30B | $39.75B |
YoY Change | -14.2% | -3.82% | -2.62% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.197B | $107.0M | $244.0M |
YoY Change | -1232.47% | 282.14% | -680.95% |
Depreciation, Depletion And Amortization | $111.0M | $301.0M | $303.0M |
YoY Change | -62.63% | -6.52% | 25.21% |
Cash From Operating Activities | $289.0M | -$96.00M | -$4.000M |
YoY Change | -32.48% | -128.24% | -101.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$108.0M | -$104.0M | $132.0M |
YoY Change | 33.33% | 44.44% | 41.94% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.341B | -$121.0M | $13.00M |
YoY Change | 964.29% | 830.77% | -93.75% |
Cash From Investing Activities | $1.233B | -$225.0M | -$121.0M |
YoY Change | 2640.0% | 164.71% | -205.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $0.00 | ||
YoY Change | -100.0% | ||
Cash From Financing Activities | -1.464B | 282.0M | $95.00M |
YoY Change | 146.05% | -233.02% | -144.19% |
NET CHANGE | |||
Cash From Operating Activities | 289.0M | -96.00M | -$4.000M |
Cash From Investing Activities | 1.233B | -225.0M | -$121.0M |
Cash From Financing Activities | -1.464B | 282.0M | $95.00M |
Net Change In Cash | 58.00M | -39.00M | -$54.00M |
YoY Change | -147.54% | -190.7% | -124.43% |
FREE CASH FLOW | |||
Cash From Operating Activities | $289.0M | -$96.00M | -$4.000M |
Capital Expenditures | -$108.0M | -$104.0M | $132.0M |
Free Cash Flow | $397.0M | $8.000M | -$136.0M |
YoY Change | -22.0% | -98.06% | -151.32% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000051253 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
1-4858 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
INTERNATIONAL FLAVORS & FRAGRANCES INC | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NY | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
13-1432060 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
521 West 57th Street | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10019 | ||
dei |
City Area Code
CityAreaCode
|
212 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
765-5500 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9867000000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10506000000 | usd |
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
254947085 | shares |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
569000000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
711000000 | usd |
CY2022Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
4000000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
4000000 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
64000000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
46000000 | usd |
CY2022Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
2180000000 | usd |
CY2021Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1906000000 | usd |
CY2022Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
1065000000 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
854000000 | usd |
CY2022Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
381000000 | usd |
CY2021Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
287000000 | usd |
CY2022Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1547000000 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1375000000 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
2993000000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
2516000000 | usd |
CY2022Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1206000000 | usd |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1122000000 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
778000000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
728000000 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
7730000000 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6987000000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6138000000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6161000000 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1961000000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1793000000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4177000000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4368000000 | usd |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
16071000000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
16414000000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
733000000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
767000000 | usd |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
726000000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
616000000 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
39304000000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
39658000000 | usd |
CY2022Q2 | us-gaap |
Debt Current
DebtCurrent
|
957000000 | usd |
CY2021Q4 | us-gaap |
Debt Current
DebtCurrent
|
308000000 | usd |
CY2022Q2 | iff |
Commercial Paper Current
CommercialPaperCurrent
|
792000000 | usd |
CY2021Q4 | iff |
Commercial Paper Current
CommercialPaperCurrent
|
324000000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1576000000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1532000000 | usd |
CY2022Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
253000000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
335000000 | usd |
CY2022Q2 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
201000000 | usd |
CY2021Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
201000000 | usd |
CY2022Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
75000000 | usd |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
101000000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
866000000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
832000000 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4720000000 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3633000000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
10363000000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
10768000000 | usd |
CY2022Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
372000000 | usd |
CY2021Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
385000000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2362000000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2518000000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
646000000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
670000000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
462000000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
462000000 | usd |
CY2022Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
14205000000 | usd |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
14803000000 | usd |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
86000000 | usd |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
105000000 | usd |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.125 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.125 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
275726629 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
275726629 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
254944731 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
254573984 | shares |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
35000000 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
35000000 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
19826000000 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
19826000000 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3589000000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3641000000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2210000000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1423000000 | usd |
CY2022Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20781898 | shares |
CY2021Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
21152645 | shares |
CY2022Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
980000000 | usd |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
997000000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20260000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21082000000 | usd |
CY2022Q2 | us-gaap |
Minority Interest
MinorityInterest
|
33000000 | usd |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
35000000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20293000000 | usd |
CY2021Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
164000000 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
315000000 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21117000000 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
39304000000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
39658000000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3307000000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3089000000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6533000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5554000000 | usd | |
CY2022Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2171000000 | usd |
CY2021Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2179000000 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4252000000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3890000000 | usd | |
CY2022Q2 | us-gaap |
Gross Profit
GrossProfit
|
1136000000 | usd |
CY2021Q2 | us-gaap |
Gross Profit
GrossProfit
|
910000000 | usd |
us-gaap |
Gross Profit
GrossProfit
|
2281000000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
1664000000 | usd | |
CY2022Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
158000000 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
307000000 | usd | |
CY2022Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
456000000 | usd |
CY2021Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
412000000 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
915000000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
863000000 | usd | |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
184000000 | usd |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
370000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
352000000 | usd | |
CY2022Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
120000000 | usd |
CY2021Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
120000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd | |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
7000000 | usd |
CY2021Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
24000000 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
9000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
28000000 | usd | |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2000000 | usd |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2000000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
213000000 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
110000000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
554000000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
114000000 | usd | |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
77000000 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
77000000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
149000000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
142000000 | usd | |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6000000 | usd |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11000000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
18000000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
130000000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44000000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
415000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10000000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21000000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60000000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
109000000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
30000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
355000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-10000000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
6000000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3000000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107000000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
351000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-14000000 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
255000000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
254000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
255000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
230000000 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
255000000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
255000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
255000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230000000 | shares | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
109000000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
30000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
355000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-10000000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-589000000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
263000000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-788000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-154000000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
2000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-12000000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-588000000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
268000000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-787000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-136000000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-479000000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
298000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-432000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-146000000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-481000000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
296000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-436000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-150000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
355000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-10000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
604000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
564000000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-178000000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-137000000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
2000000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25000000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27000000 | usd | |
us-gaap |
Pension Contributions
PensionContributions
|
17000000 | usd | |
us-gaap |
Pension Contributions
PensionContributions
|
12000000 | usd | |
iff |
Amortization Of Inventory Step Up
AmortizationOfInventoryStepUp
|
0 | usd | |
iff |
Amortization Of Inventory Step Up
AmortizationOfInventoryStepUp
|
377000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
120000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
363000000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
205000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
573000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
130000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
143000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
250000000 | usd | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-62000000 | usd | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
7000000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-67000000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
32000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
85000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
65000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-100000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
698000000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
20000000 | usd | |
iff |
Proceeds From Issuance Of Commercial Paper Maturing In More Than Three Months
ProceedsFromIssuanceOfCommercialPaperMaturingInMoreThanThreeMonths
|
160000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
123000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
236000000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
165000000 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2000000 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4000000 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2000000 | usd | |
iff |
Cash Provided By Merger With Nb
CashProvidedByMergerWithNB
|
11000000 | usd | |
iff |
Cash Provided By Merger With Nb
CashProvidedByMergerWithNB
|
193000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-346000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
30000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
402000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
274000000 | usd | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
351000000 | usd | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-104000000 | usd | |
iff |
Proceeds From Issuance Of Commercial Paper Maturing In More Than Three Months
ProceedsFromIssuanceOfCommercialPaperMaturingInMoreThanThreeMonths
|
0 | usd | |
iff |
Repayments Of Commercial Paper Maturing In More Than Three Months
RepaymentsOfCommercialPaperMaturingInMoreThanThreeMonths
|
230000000 | usd | |
iff |
Repayments Of Commercial Paper Maturing In More Than Three Months
RepaymentsOfCommercialPaperMaturingInMoreThanThreeMonths
|
0 | usd | |
iff |
Net Borrowing Of Commercial Paper Maturing In Less Than Three Months
NetBorrowingOfCommercialPaperMaturingInLessThanThreeMonths
|
532000000 | usd | |
iff |
Net Borrowing Of Commercial Paper Maturing In Less Than Three Months
NetBorrowingOfCommercialPaperMaturingInLessThanThreeMonths
|
0 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
24000000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3000000 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
14000000 | usd | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
15000000 | usd | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | usd | |
iff |
Purchases Of Noncontrolling Interest
PurchasesOfNoncontrollingInterest
|
6000000 | usd | |
iff |
Purchases Of Noncontrolling Interest
PurchasesOfNoncontrollingInterest
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
7000000 | usd | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
5000000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
19000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
377000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-427000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-74000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-18000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-143000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
283000000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
716000000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
660000000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
573000000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
943000000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
143000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
160000000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
227000000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
134000000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
71000000 | usd | |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
270266598 | shares |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
36000000 | usd | |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
270266598 | shares |
CY2021Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
21406957 | shares |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21681000000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
28000000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
263000000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
0 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
2000000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-2000000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3000000 | usd |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.77 | |
CY2021Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
191000000 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2000000 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-5000000 | usd |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16000000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1000000 | usd |
CY2021Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
21216057 | shares |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21800000000 | usd |
CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
275726629 | shares |
CY2022Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20921882 | shares |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20965000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
107000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-589000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | usd |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.79 | |
CY2022Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
201000000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1000000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-10000000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16000000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-2000000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2000000 | usd |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
275726629 | shares |
CY2022Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20781898 | shares |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20293000000 | usd |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
128526137 | shares |
CY2020Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
21588147 | shares |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6322000000 | usd |
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-13000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-154000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
1000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
6000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-12000000 | usd | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.54 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
383000000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
8000000 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-5000000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
27000000 | usd | |
us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
141740461 | shares | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
15980000000 | usd | |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
270266598 | shares |
CY2021Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
21216057 | shares |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21800000000 | usd |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
275726629 | shares |
CY2021Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
21152645 | shares |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21117000000 | usd |
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
353000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-788000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | usd | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.58 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
403000000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
14000000 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-25000000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
25000000 | usd | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
5000000 | usd | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-2000000 | usd | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2000000 | usd | |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
275726629 | shares |
CY2022Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20781898 | shares |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20293000000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires management to make estimates and judgments that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. The inputs into our judgments and estimates take into account the current economic implications of the novel coronavirus (“COVID-19”) and the impairment of assets arising from the recent events in Russia and Ukraine on our critical and significant accounting estimates, including estimates associated with future cash flows that are used in assessing the risk of impairment of certain long-lived assets. Actual results could differ from those estimates.</span></div> | ||
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
569000000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
711000000 | usd |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
935000000 | usd |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
650000000 | usd |
CY2022Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
4000000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
4000000 | usd |
CY2021Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
7000000 | usd |
CY2020Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
7000000 | usd |
CY2022Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
1000000 | usd |
CY2021Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
1000000 | usd |
CY2020Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
3000000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
573000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
716000000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
943000000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
660000000 | usd |
CY2021Q2 | iff |
Increase Decrease In Redemption Value Redeemable Noncontrolling Interest
IncreaseDecreaseInRedemptionValueRedeemableNoncontrollingInterest
|
-1000000 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2244000000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
1952000000 | usd |
CY2022Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
2180000000 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
64000000 | usd |
CY2022Q2 | iff |
Accounts Receivables Outstanding Less Than90 Days
AccountsReceivablesOutstandingLessThan90Days
|
0.91 | |
CY2022Q2 | iff |
Accounts Receivables Outstanding By Over365 Days
AccountsReceivablesOutstandingByOver365Days
|
0.01 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
46000000 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
20000000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1000000 | usd | |
iff |
Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation
|
-1000000 | usd | |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
64000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
107000000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
351000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-14000000 | usd | |
CY2022Q2 | iff |
Increase Decrease In Redemption Value Redeemable Noncontrolling Interest
IncreaseDecreaseInRedemptionValueRedeemableNoncontrollingInterest
|
-2000000 | usd |
iff |
Increase Decrease In Redemption Value Redeemable Noncontrolling Interest
IncreaseDecreaseInRedemptionValueRedeemableNoncontrollingInterest
|
-2000000 | usd | |
iff |
Increase Decrease In Redemption Value Redeemable Noncontrolling Interest
IncreaseDecreaseInRedemptionValueRedeemableNoncontrollingInterest
|
0 | usd | |
CY2022Q2 | iff |
Net Income Loss Available To Common Stockholders Adjustment
NetIncomeLossAvailableToCommonStockholdersAdjustment
|
109000000 | usd |
CY2021Q2 | iff |
Net Income Loss Available To Common Stockholders Adjustment
NetIncomeLossAvailableToCommonStockholdersAdjustment
|
29000000 | usd |
iff |
Net Income Loss Available To Common Stockholders Adjustment
NetIncomeLossAvailableToCommonStockholdersAdjustment
|
353000000 | usd | |
iff |
Net Income Loss Available To Common Stockholders Adjustment
NetIncomeLossAvailableToCommonStockholdersAdjustment
|
-14000000 | usd | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
255000000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
254000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
255000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
230000000 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
255000000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
255000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
255000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230000000 | shares | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | ||
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.79 | |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.77 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.58 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.54 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000000000 | shares | |
CY2018Q3 | iff |
Tangible Equity Units Issued
TangibleEquityUnitsIssued
|
16500000 | shares |
CY2018Q3 | iff |
Tangible Equity Units Proceeds
TangibleEquityUnitsProceeds
|
800000000 | usd |
CY2021Q3 | iff |
Tangible Equity Units Final Settlement Rate
TangibleEquityUnitsFinalSettlementRate
|
0.330911 | |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
5460031 | shares |
iff |
Tangible Equity Units Pricefor Shares Basic
TangibleEquityUnitsPriceforSharesBasic
|
0.313400 | ||
iff |
Tangible Equity Units Pricefor Shares Diluted
TangibleEquityUnitsPriceforSharesDiluted
|
0.341100 | ||
iff |
Participating Securities Distributed And Undistributed Earnings Loss Difference Between Basic And Diluted Net Income Per Share
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDifferenceBetweenBasicAndDilutedNetIncomePerShare
|
0.01 | ||
CY2021Q2 | iff |
Participating Securities Distributed And Undistributed Earnings Loss Difference Between Basic And Diluted Net Income Per Share
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDifferenceBetweenBasicAndDilutedNetIncomePerShare
|
0.01 | |
CY2022Q2 | iff |
Participating Securities Distributed And Undistributed Earnings Loss Difference Between Basic And Diluted Net Income Per Share
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDifferenceBetweenBasicAndDilutedNetIncomePerShare
|
0.01 | |
CY2021Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
29000000 | usd |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
9000000 | usd | |
us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
1000000 | usd | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11000000 | usd | |
CY2022Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
26000000 | usd |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
7000000 | usd |
CY2021Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
24000000 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
9000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
28000000 | usd | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
16414000000 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
45000000 | usd | |
us-gaap |
Goodwill Transfers
GoodwillTransfers
|
11000000 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-399000000 | usd | |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
16071000000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11671000000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11890000000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1804000000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1384000000 | usd |
CY2022Q2 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
9867000000 | usd |
CY2021Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
10506000000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
184000000 | usd |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
370000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
352000000 | usd | |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
372000000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
738000000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
737000000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
734000000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
732000000 | usd |
CY2022Q2 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
192000000 | usd |
CY2021Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
178000000 | usd |
CY2022Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
104000000 | usd |
CY2021Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
131000000 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
344000000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
288000000 | usd |
CY2022Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
138000000 | usd |
CY2021Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
131000000 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
778000000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
728000000 | usd |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.162 | |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
41000000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
21000000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
130000000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
82000000 | usd |
CY2022Q2 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
138000000 | usd |
CY2021Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
136000000 | usd |
CY2022Q2 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
45000000 | usd |
CY2021Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
52000000 | usd |
CY2022Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
84000000 | usd |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
86000000 | usd |
CY2022Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
288000000 | usd |
CY2021Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
239000000 | usd |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
726000000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
616000000 | usd |
CY2022Q2 | iff |
Rebates And Incentives Payable Current
RebatesAndIncentivesPayableCurrent
|
96000000 | usd |
CY2021Q4 | iff |
Rebates And Incentives Payable Current
RebatesAndIncentivesPayableCurrent
|
113000000 | usd |
CY2022Q2 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
44000000 | usd |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
50000000 | usd |
CY2022Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
47000000 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
48000000 | usd |
CY2022Q2 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
7000000 | usd |
CY2021Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
11000000 | usd |
CY2022Q2 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
9000000 | usd |
CY2021Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
10000000 | usd |
CY2022Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
26000000 | usd |
CY2021Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
29000000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
98000000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
109000000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
6000000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
5000000 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
165000000 | usd |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
94000000 | usd |
CY2022Q2 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
254000000 | usd |
CY2021Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
270000000 | usd |
CY2022Q2 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
114000000 | usd |
CY2021Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
93000000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
866000000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
832000000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P5Y | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P50Y | |
CY2022Q2 | us-gaap |
Commercial Paper
CommercialPaper
|
792000000 | usd |
CY2021Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
324000000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
12112000000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
11400000000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1749000000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
632000000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
10363000000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
10768000000 | usd |
us-gaap |
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
|
3646000000 | usd | |
us-gaap |
Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
|
3178000000 | usd | |
us-gaap |
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
|
0 | usd | |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
45000000 | usd |
CY2021Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
46000000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
92000000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
78000000 | usd | |
CY2022Q2 | iff |
Finance Lease Cost
FinanceLeaseCost
|
2000000 | usd |
CY2021Q2 | iff |
Finance Lease Cost
FinanceLeaseCost
|
1000000 | usd |
iff |
Finance Lease Cost
FinanceLeaseCost
|
4000000 | usd | |
iff |
Finance Lease Cost
FinanceLeaseCost
|
2000000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
70000000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
60000000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3000000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2000000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
30000000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
31000000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
2000000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
15000000 | usd | |
CY2022Q2 | iff |
Deferred Tax Liability Domestic Earnings Repatriated
DeferredTaxLiabilityDomesticEarningsRepatriated
|
92000000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
0 | usd |
CY2021Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.318 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.145 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | ||
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17000000 | usd |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19000000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
26000000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
33000000 | usd | |
CY2022Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3000000 | usd |
CY2021Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4000000 | usd |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5000000 | usd | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7000000 | usd | |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
14000000 | usd |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
15000000 | usd |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
21000000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
26000000 | usd | |
CY2022Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
92000000 | usd |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
iff |
Number Of Fragrance Categories
NumberOfFragranceCategories
|
2 | category | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3307000000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3089000000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6533000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5554000000 | usd | |
CY2022Q2 | iff |
Segment Adjusted Operating Ebitda
SegmentAdjustedOperatingEBITDA
|
700000000 | usd |
CY2021Q2 | iff |
Segment Adjusted Operating Ebitda
SegmentAdjustedOperatingEBITDA
|
679000000 | usd |
iff |
Segment Adjusted Operating Ebitda
SegmentAdjustedOperatingEBITDA
|
1402000000 | usd | |
iff |
Segment Adjusted Operating Ebitda
SegmentAdjustedOperatingEBITDA
|
1248000000 | usd | |
CY2022Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
301000000 | usd |
CY2021Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
322000000 | usd |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
604000000 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
564000000 | usd | |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
77000000 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
77000000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
149000000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
142000000 | usd | |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6000000 | usd |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11000000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
18000000 | usd | |
CY2022Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1000000 | usd |
CY2021Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | usd |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1000000 | usd | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | usd | |
CY2022Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
2000000 | usd |
CY2021Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | usd |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
2000000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | usd | |
CY2022Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
120000000 | usd |
CY2021Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
120000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd | |
CY2022Q2 | iff |
Shareholder Activism Related Costs
ShareholderActivismRelatedCosts
|
0 | usd |
CY2021Q2 | iff |
Shareholder Activism Related Costs
ShareholderActivismRelatedCosts
|
0 | usd |
iff |
Shareholder Activism Related Costs
ShareholderActivismRelatedCosts
|
3000000 | usd | |
iff |
Shareholder Activism Related Costs
ShareholderActivismRelatedCosts
|
7000000 | usd | |
CY2022Q2 | iff |
Business Divestiture Costs
BusinessDivestitureCosts
|
30000000 | usd |
CY2021Q2 | iff |
Business Divestiture Costs
BusinessDivestitureCosts
|
5000000 | usd |
iff |
Business Divestiture Costs
BusinessDivestitureCosts
|
60000000 | usd | |
iff |
Business Divestiture Costs
BusinessDivestitureCosts
|
5000000 | usd | |
CY2022Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
0 | usd |
CY2021Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
3000000 | usd |
us-gaap |
Severance Costs1
SeveranceCosts1
|
4000000 | usd | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
6000000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
130000000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44000000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
415000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10000000 | usd | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3307000000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3089000000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6533000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5554000000 | usd | |
CY2022Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
68000000 | usd |
CY2022Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
7000000 | usd |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
7000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
104000000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-20000000 | usd |
CY2022Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | usd |
CY2021Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-2000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
126000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
58000000 | usd | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | usd | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-4000000 | usd | |
CY2022Q2 | iff |
Bank Guarantees Related To Appeals On Income Tax And Indirect Tax Cases
BankGuaranteesRelatedToAppealsOnIncomeTaxAndIndirectTaxCases
|
14000000 | usd |
CY2022Q2 | iff |
Bank Guarantees And Standby Letters Of Credit Amount Outstanding
BankGuaranteesAndStandbyLettersOfCreditAmountOutstanding
|
25000000 | usd |
CY2022Q2 | iff |
Commercial Guarantees Amount Outstanding
CommercialGuaranteesAmountOutstanding
|
103000000 | usd |
CY2022Q2 | iff |
Amount Of Available Lines Of Credit
AmountOfAvailableLinesOfCredit
|
1863000000 | usd |
CY2022Q2 | iff |
Lines Of Credit Facility Current Borrowing Amount Total Amount Drawn Down
LinesOfCreditFacilityCurrentBorrowingAmountTotalAmountDrawnDown
|
1153000000 | usd |
CY2022Q2 | us-gaap |
Commercial Paper
CommercialPaper
|
792000000 | usd |
CY2022Q2 | iff |
Bank Guarantees And Pledged Assets To Pursue Defenses Related To Other Contingencies
BankGuaranteesAndPledgedAssetsToPursueDefensesRelatedToOtherContingencies
|
22000000 | usd |