XML 81 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions and Divestitures - Narrative (Details)
$ in Millions, ₩ in Billions
3 Months Ended 12 Months Ended
Feb. 01, 2024
USD ($)
Feb. 01, 2024
KRW (₩)
Dec. 01, 2022
USD ($)
Aug. 01, 2022
USD ($)
Apr. 01, 2021
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Mar. 31, 2026
Nov. 10, 2023
USD ($)
Nov. 10, 2023
KRW (₩)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Purchases of non-controlling interests             $ 2 $ 46 $ 0      
Payment for acquisition, net of cash acquired             0 29 40      
Goodwill             918 900        
Intangible assets, net             1,303 1,301        
Pre-tax acquisition and integration costs             0 1 5      
South Korea Divestiture | Held-for-sale, not discontinued operations                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Divestiture, consideration                     $ 294 ₩ 384.0
Disposal group, operating profit             $ 30 $ 14 $ 27      
South Korea Divestiture | Held-for-sale, not discontinued operations | Subsequent Event                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Proceeds from divestiture of businesses $ 247 ₩ 330.0                    
Forecast | South Korea Divestiture | Held-for-sale, not discontinued operations | Subsequent Event                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Gain on disposal           $ 283            
Disposal Group, Not Discontinued, Operation Gain (Loss) On Disposal Statement Of Income, Extensible List Not Disclosed Flag           gain            
PureCircle Limited                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Ownership percentage by parent             88.00% 87.00% 75.00%      
PureCircle Limited                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Purchases of non-controlling interests             $ 2 $ 46        
M.B. Sugars and Pharmaceuticals Limited                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Additional percentage of outstanding shares acquired     65.00%                  
Payment for acquisition, net of cash acquired     $ 22                  
Goodwill     19                  
Definite-lived intangible assets     $ 9                  
M.B. Sugars and Pharmaceuticals Limited | Forecast                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Additional percentage of outstanding shares acquired                   35.00%    
Amishi Drugs And Chemicals Private Limited                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Additional percentage of outstanding shares acquired       100.00%                
Payment for acquisition, net of cash acquired       $ 7                
Intangible assets, net       $ 3                
KaTech                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Additional percentage of outstanding shares acquired         100.00%              
Payment for acquisition, net of cash acquired         $ 40              
Goodwill         26              
Tangible assets         $ 14