Business Combination, Restructuring Liabilities

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

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-Topic 230
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(1))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

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- Definition

Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of decrease in the reserve for full or partial settlement through consideration other than cash.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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Restructuring and Other Charges, Net - Changes in Employee-Related Restructuring Liabilities (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Restructuring Reserve [Roll Forward]
Beginning Balance			$ 14.0
Additional Charges (Reversals), Net			34.0
Non-Cash Charges			4.0
Additional charges, net	$ 6.0	$ 1.0	34.0	$ 8.0
Payments			(12.0)
Ending Balance	36.0		36.0
Business Combination, Restructuring Liabilities			4.0
Nutrition & Biosciences, Inc
Restructuring Reserve [Roll Forward]
Business Combination, Restructuring Liabilities			4.0
Employee Severance
Restructuring Reserve [Roll Forward]
Beginning Balance			2.0
Additional Charges (Reversals), Net			0.0
Non-Cash Charges			0.0
Payments			(1.0)
Ending Balance	1.0		1.0
Employee Severance \| Nutrition & Biosciences, Inc
Restructuring Reserve [Roll Forward]
Beginning Balance			0.0
Additional Charges (Reversals), Net			26.0
Payments			(7.0)
Ending Balance	23.0		23.0
Other
Restructuring Reserve [Roll Forward]
Beginning Balance			0.0
Additional Charges (Reversals), Net			1.0
Non-Cash Charges			0.0
Payments			(1.0)
Ending Balance	0.0		0.0
Other \| Nutrition & Biosciences, Inc
Restructuring Reserve [Roll Forward]
Non-Cash Charges			0.0
Frutarom Integration Initiative \| Employee Severance
Restructuring Reserve [Roll Forward]
Beginning Balance			3.0
Additional Charges (Reversals), Net			3.0
Non-Cash Charges			0.0
Additional charges, net			34.0
Payments			(2.0)
Ending Balance	4.0		4.0
Frutarom Integration Initiative \| Fixed Asset Write Down [Member]
Restructuring Reserve [Roll Forward]
Beginning Balance			0.0
Additional Charges (Reversals), Net			4.0
Non-Cash Charges			4.0
Payments			0.0
Ending Balance	0.0		0.0
Frutarom Integration Initiative \| Other
Restructuring Reserve [Roll Forward]
Beginning Balance			3.0
Additional Charges (Reversals), Net			0.0
Non-Cash Charges			0.0
Payments			0.0
Ending Balance	3.0		3.0
2019 Severance Initiatives \| Employee Severance
Restructuring Reserve [Roll Forward]
Beginning Balance			6.0
Additional Charges (Reversals), Net			0.0
Non-Cash Charges			0.0
Additional charges, net			21.0
Payments			(1.0)
Ending Balance	5.0		5.0
Taste
Restructuring Reserve [Roll Forward]
Additional charges, net	5.0	1.0	25.0	8.0
Scent [Member]
Restructuring Reserve [Roll Forward]
Additional charges, net	0.0	0.0	3.0	0.0
Health & Biosciences
Restructuring Reserve [Roll Forward]
Additional charges, net	1.0	0.0	5.0	0.0
Pharma Solutions
Restructuring Reserve [Roll Forward]
Additional charges, net	$ 0.0	$ 0.0	$ 1.0	$ 0.0