XML 93 R84.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 05, 2023
Mar. 11, 2020
Oct. 29, 2019
Jun. 30, 2023
Sep. 30, 2020
Dec. 31, 2017
Jun. 30, 2023
Dec. 31, 2019
Mar. 31, 2023
Dec. 31, 2022
Commitments And Contingencies [Line Items]                    
Bank guarantees related to appeals on income tax and indirect tax cases       $ 10,000,000     $ 10,000,000      
Bank Guarantees and Standby Letters of Credit, Amount Outstanding       94,000,000     94,000,000      
Available lines of credit       1,825,000,000     1,825,000,000      
Commercial paper       159,000,000     159,000,000     $ 187,000,000
Property, Plant and Equipment, Net       4,218,000,000     4,218,000,000     $ 4,203,000,000
Bank guarantees and pledged assets to pursue defenses related to other contingencies       18,000,000     18,000,000      
Pharma Solutions                    
Commitments And Contingencies [Line Items]                    
Malpractice Loss Contingency, Payments, Inception-to-date       34,000,000     34,000,000      
Malpractice accrual       12,000,000     12,000,000      
Pledged assets                    
Commitments And Contingencies [Line Items]                    
The amount of pledged assets, principally PP&E to cover income tax and indirect tax assessments       8,000,000     8,000,000      
Bank Guarantees, Commercial Guarantees, Standby Letters Of Credit and Surety Bonds                    
Commitments And Contingencies [Line Items]                    
Bank Guarantees, Commercial Guarantees, Letters Of Credit and Surety Bonds Outstanding       431,000,000     431,000,000      
Brazil Tax Credits                    
Commitments And Contingencies [Line Items]                    
Loss contingency, receivable written off                 $ 6,000,000  
Loss contingency, receivable       0     0      
Minimum                    
Commitments And Contingencies [Line Items]                    
Estimation of possible loss       0     0      
Maximum                    
Commitments And Contingencies [Line Items]                    
Estimation of possible loss       50,000,000     50,000,000      
Revolving Credit Facility | Citibank, N.A.                    
Commitments And Contingencies [Line Items]                    
Line of credit, current borrowing capacity       1,548,000,000     1,548,000,000      
CHINA                    
Commitments And Contingencies [Line Items]                    
Property, Plant and Equipment, Net       227,000,000     227,000,000      
Hangzhou, China                    
Commitments And Contingencies [Line Items]                    
Property, Plant and Equipment, Net       54,000,000     54,000,000      
Guangzhou, China | Guangzhou Flavors Plant                    
Commitments And Contingencies [Line Items]                    
Property, Plant and Equipment, Net       48,000,000     48,000,000      
Guangzhou, China | Guangzhou Fragrance Plant                    
Commitments And Contingencies [Line Items]                    
Property, Plant and Equipment, Net       6,000,000     6,000,000      
Zhejiang, China | Zhejiang Ingredients Plant                    
Commitments And Contingencies [Line Items]                    
Gain Contingency, Expected Relocation Payments           $ 50,000,000        
Gain Contingency, Relocation Payments Received $ 5,000,000       $ 13,000,000     $ 30,000,000    
Gain (loss) on plant relocation       22,000,000     22,000,000      
Estimated income tax expense (benefit)       6,000,000     6,000,000      
Zhangjiagang, China | Zhangjiagang Flavors Plant                    
Commitments And Contingencies [Line Items]                    
Property, Plant and Equipment, Net       $ 35,000,000     $ 35,000,000      
Chief Executive Officer                    
Commitments And Contingencies [Line Items]                    
Deferred Compensation Arrangement with Individual, Compensation Expense   $ 20,000,000 $ 20,000,000