10-Q Filing

INTERNATIONAL FLAVORS & FRAGRANCES INC CIK: 51253 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000051253-24-000042`
Period End Date	20240930
Filing Date	20241105
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	iff-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 240 Cash Flow Statement 168 Stockholders Equity 98

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$26.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$26.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$55.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$55.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$52.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$52.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$53.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$53.00M	USD	Point-in-time
Common stock, par value, in dollars per share	`CommonStockParOrStatedValuePerShare`	$0.12	USD	Point-in-time
Common stock, par value, in dollars per share	`CommonStockParOrStatedValuePerShare`	$0.12	USD	Point-in-time
Common stock, par value, in dollars per share	`CommonStockParOrStatedValuePerShare`	$0.12	USD	Point-in-time
Common stock, par value, in dollars per share	`CommonStockParOrStatedValuePerShare`	$0.12	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$567.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$567.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	275.70M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	275.70M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	275.70M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	275.70M	shares	Point-in-time
Trade receivables, net	`ReceivablesNetCurrent`	$1.77B	USD	Point-in-time
Trade receivables, net	`ReceivablesNetCurrent`	$1.77B	USD	Point-in-time
Trade receivables, net	`ReceivablesNetCurrent`	$1.73B	USD	Point-in-time
Trade receivables, net	`ReceivablesNetCurrent`	$1.73B	USD	Point-in-time
Inventories	`InventoryNet`	$2.48B	USD	Point-in-time
Inventories	`InventoryNet`	$2.48B	USD	Point-in-time
Inventories	`InventoryNet`	$2.20B	USD	Point-in-time
Inventories	`InventoryNet`	$2.20B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	255.70M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	255.70M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	255.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	255.30M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.11B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.11B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$506.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$506.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$875.00M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$875.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.40M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.40M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$770.00M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$770.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.29B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.29B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.42B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.42B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.24B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.24B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.77B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.77B	USD	Point-in-time
Goodwill	`Goodwill`	$9.35B	USD	Point-in-time
Goodwill	`Goodwill`	$9.35B	USD	Point-in-time
Goodwill	`Goodwill`	$10.63B	USD	Point-in-time
Goodwill	`Goodwill`	$10.63B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$8.36B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$8.36B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.77B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.77B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$689.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$689.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$646.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$646.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$764.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$764.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$968.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$968.00M	USD	Point-in-time
Total Assets	`Assets`	$29.93B	USD	Point-in-time
Total Assets	`Assets`	$29.93B	USD	Point-in-time
Total Assets	`Assets`	$30.98B	USD	Point-in-time
Total Assets	`Assets`	$30.98B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$468.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$468.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$885.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$885.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.21B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.21B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.38B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.38B	USD	Point-in-time
Accrued payroll and bonus	`EmployeeRelatedLiabilitiesCurrent`	$265.00M	USD	Point-in-time
Accrued payroll and bonus	`EmployeeRelatedLiabilitiesCurrent`	$265.00M	USD	Point-in-time
Accrued payroll and bonus	`EmployeeRelatedLiabilitiesCurrent`	$382.00M	USD	Point-in-time
Accrued payroll and bonus	`EmployeeRelatedLiabilitiesCurrent`	$382.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$102.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$102.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$207.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$207.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$304.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$304.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$46.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$46.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$977.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$977.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$751.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$751.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.22B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.22B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.76B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.76B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$8.63B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$8.63B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$9.19B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$9.19B	USD	Point-in-time
Retirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$253.00M	USD	Point-in-time
Retirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$253.00M	USD	Point-in-time
Retirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$182.00M	USD	Point-in-time
Retirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$182.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.87B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.87B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.94B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.94B	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$642.00M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$642.00M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$605.00M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$605.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$613.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$613.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$560.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$560.00M	USD	Point-in-time
Total Other Liabilities	`LiabilitiesNoncurrent`	$11.90B	USD	Point-in-time
Total Other Liabilities	`LiabilitiesNoncurrent`	$11.90B	USD	Point-in-time
Total Other Liabilities	`LiabilitiesNoncurrent`	$12.58B	USD	Point-in-time
Total Other Liabilities	`LiabilitiesNoncurrent`	$12.58B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$35.00M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$35.00M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$35.00M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$35.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$19.87B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$19.87B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$19.90B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$19.90B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.44B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.44B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.46B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.46B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.76B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.76B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.90B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.90B	USD	Point-in-time
Treasury stock, at cost (20.0 and 20.4 shares as of September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockValue`	$945.00M	USD	Point-in-time
Treasury stock, at cost (20.0 and 20.4 shares as of September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockValue`	$945.00M	USD	Point-in-time
Treasury stock, at cost (20.0 and 20.4 shares as of September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockValue`	$963.00M	USD	Point-in-time
Treasury stock, at cost (20.0 and 20.4 shares as of September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockValue`	$963.00M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$14.61B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$14.61B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$14.78B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$14.78B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$31.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$31.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$35.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$35.00M	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.01B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.01B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.66B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.66B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.68B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.68B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.29B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.29B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.81B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.81B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$29.93B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$29.93B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$30.98B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$30.98B	USD	Point-in-time

Income Statement 240 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.82B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.82B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.71B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.71B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.78B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.78B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.92B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.92B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.90B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.90B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$5.96B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$5.96B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.87B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.87B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$5.57B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$5.57B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.14B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.14B	USD	3 Qtrs
Gross profit	`GrossProfit`	$924.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$924.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.05B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.05B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.82B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.82B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$501.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$501.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$157.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$157.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$479.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$479.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$162.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$162.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$495.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$495.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.48B	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.48B	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.34B	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.34B	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$444.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$444.00M	USD	1 Quarter
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$170.00M	USD	1 Quarter
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$170.00M	USD	1 Quarter
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$513.00M	USD	3 Qtrs
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$513.00M	USD	3 Qtrs
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$467.00M	USD	3 Qtrs
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$467.00M	USD	3 Qtrs
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$146.00M	USD	1 Quarter
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$146.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$61.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$61.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$1.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$1.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$6.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$6.00M	USD	3 Qtrs
(Gains) losses on sale of assets	`GainLossOnDispositionOfAssets1`	$1.00M	USD	3 Qtrs
(Gains) losses on sale of assets	`GainLossOnDispositionOfAssets1`	$1.00M	USD	3 Qtrs
(Gains) losses on sale of assets	`GainLossOnDispositionOfAssets1`	$1.00M	USD	1 Quarter
(Gains) losses on sale of assets	`GainLossOnDispositionOfAssets1`	$1.00M	USD	1 Quarter
(Gains) losses on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	1 Quarter
(Gains) losses on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	1 Quarter
(Gains) losses on sale of assets	`GainLossOnDispositionOfAssets1`	$11.00M	USD	3 Qtrs
(Gains) losses on sale of assets	`GainLossOnDispositionOfAssets1`	$11.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$639.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$639.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$426.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$426.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$150.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$150.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$249.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$249.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$291.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$291.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$90.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$90.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$236.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$236.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$74.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$74.00M	USD	1 Quarter
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$348.00M	USD	3 Qtrs
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$348.00M	USD	3 Qtrs
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-29.00M	USD	3 Qtrs
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-29.00M	USD	3 Qtrs
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-20.00M	USD	1 Quarter
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-20.00M	USD	1 Quarter
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-10.00M	USD	1 Quarter
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-10.00M	USD	1 Quarter
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$314.00M	USD	3 Qtrs
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$314.00M	USD	3 Qtrs
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$32.00M	USD	1 Quarter
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$32.00M	USD	1 Quarter
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-44.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-44.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$17.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$17.00M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-28.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-28.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$9.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$9.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$393.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$393.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$123.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$123.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.00M	USD	1 Quarter
Net income	`ProfitLoss`	$27.00M	USD	1 Quarter
Net income	`ProfitLoss`	$293.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$293.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Net income attributable to IFF shareholders	`NetIncomeLoss`	$25.00M	USD	1 Quarter
Net income attributable to IFF shareholders	`NetIncomeLoss`	$25.00M	USD	1 Quarter
Net income attributable to IFF shareholders	`NetIncomeLoss`	$59.00M	USD	1 Quarter
Net income attributable to IFF shareholders	`NetIncomeLoss`	$59.00M	USD	1 Quarter
Net income attributable to IFF shareholders	`NetIncomeLoss`	$43.00M	USD	3 Qtrs
Net income attributable to IFF shareholders	`NetIncomeLoss`	$43.00M	USD	3 Qtrs
Net income attributable to IFF shareholders	`NetIncomeLoss`	$289.00M	USD	3 Qtrs
Net income attributable to IFF shareholders	`NetIncomeLoss`	$289.00M	USD	3 Qtrs
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.13	USD	3 Qtrs
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.13	USD	3 Qtrs
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	3 Qtrs
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	3 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	3 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	3 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.13	USD	3 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.13	USD	3 Qtrs
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	256.00M	shares	1 Quarter
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	256.00M	shares	1 Quarter
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	255.00M	shares	3 Qtrs
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	255.00M	shares	3 Qtrs
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	255.00M	shares	3 Qtrs
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	255.00M	shares	3 Qtrs
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	255.00M	shares	1 Quarter
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	255.00M	shares	1 Quarter
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.00M	shares	3 Qtrs
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.00M	shares	3 Qtrs
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.00M	shares	1 Quarter
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.00M	shares	1 Quarter
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.00M	shares	3 Qtrs
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.00M	shares	3 Qtrs
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	257.00M	shares	1 Quarter
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	257.00M	shares	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$555.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$555.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$134.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$134.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-476.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-476.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-132.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-132.00M	USD	3 Qtrs
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	3 Qtrs
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	3 Qtrs
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	3 Qtrs
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	3 Qtrs
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	3 Qtrs
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	3 Qtrs
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$136.00M	USD	3 Qtrs
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$136.00M	USD	3 Qtrs
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-479.00M	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-479.00M	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-138.00M	USD	3 Qtrs
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-138.00M	USD	3 Qtrs
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$555.00M	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$555.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$615.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$615.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$429.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$429.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-452.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-452.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-92.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-92.00M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$-95.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$-95.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$-454.00M	USD	1 Quarter
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$-454.00M	USD	1 Quarter
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$425.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$425.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$614.00M	USD	1 Quarter
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$614.00M	USD	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$46.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.00M	USD	1 Quarter
Net income	`ProfitLoss`	$27.00M	USD	1 Quarter
Net income	`ProfitLoss`	$293.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$293.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$855.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$855.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$772.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$772.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-59.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-59.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-128.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-128.00M	USD	3 Qtrs
Loss on assets classified as held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$-314.00M	USD	3 Qtrs
Loss on assets classified as held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$-314.00M	USD	3 Qtrs
Loss on assets classified as held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	3 Qtrs
Loss on assets classified as held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	3 Qtrs
Gains on sale of assets	`GainLossOnSaleOfOtherAssets`	$11.00M	USD	3 Qtrs
Gains on sale of assets	`GainLossOnSaleOfOtherAssets`	$11.00M	USD	3 Qtrs
Gains on sale of assets	`GainLossOnSaleOfOtherAssets`	$1.00M	USD	3 Qtrs
Gains on sale of assets	`GainLossOnSaleOfOtherAssets`	$1.00M	USD	3 Qtrs
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$348.00M	USD	3 Qtrs
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$348.00M	USD	3 Qtrs
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-29.00M	USD	3 Qtrs
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-29.00M	USD	3 Qtrs
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-20.00M	USD	1 Quarter
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-20.00M	USD	1 Quarter
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-10.00M	USD	1 Quarter
(Gains) Losses on business disposals	`GainLossOnSaleOfBusiness`	$-10.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$50.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$50.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$59.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$59.00M	USD	3 Qtrs
Pension contributions	`PensionContributions`	$17.00M	USD	3 Qtrs
Pension contributions	`PensionContributions`	$17.00M	USD	3 Qtrs
Pension contributions	`PensionContributions`	$25.00M	USD	3 Qtrs
Pension contributions	`PensionContributions`	$25.00M	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	-	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	-	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$62.00M	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$62.00M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$78.00M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$78.00M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$276.00M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$276.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-489.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-489.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-240.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-240.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-34.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-34.00M	USD	3 Qtrs
Accruals for incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-40.00M	USD	3 Qtrs
Accruals for incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-40.00M	USD	3 Qtrs
Accruals for incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$119.00M	USD	3 Qtrs
Accruals for incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$119.00M	USD	3 Qtrs
Other current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$65.00M	USD	3 Qtrs
Other current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$65.00M	USD	3 Qtrs
Other current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-216.00M	USD	3 Qtrs
Other current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-216.00M	USD	3 Qtrs
Other assets/liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$77.00M	USD	3 Qtrs
Other assets/liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$77.00M	USD	3 Qtrs
Other assets/liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$167.00M	USD	3 Qtrs
Other assets/liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$167.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$702.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$702.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$795.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$795.00M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$390.00M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$390.00M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$303.00M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$303.00M	USD	3 Qtrs
Additions to intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Additions to intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Additions to intangible assets	`PaymentsToAcquireIntangibleAssets`	$5.00M	USD	3 Qtrs
Additions to intangible assets	`PaymentsToAcquireIntangibleAssets`	$5.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$18.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$18.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$22.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$22.00M	USD	3 Qtrs
Net proceeds received from business disposals	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.01B	USD	3 Qtrs
Net proceeds received from business disposals	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.01B	USD	3 Qtrs
Net proceeds received from business disposals	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$876.00M	USD	3 Qtrs
Net proceeds received from business disposals	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$876.00M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$586.00M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$586.00M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$638.00M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$638.00M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$619.00M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$619.00M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$411.00M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$411.00M	USD	3 Qtrs
Decrease in revolving credit facility and short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Decrease in revolving credit facility and short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Decrease in revolving credit facility and short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-100.00M	USD	3 Qtrs
Decrease in revolving credit facility and short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-100.00M	USD	3 Qtrs
Net borrowings of commercial paper (maturities less than three months)	`NetBorrowingsRepaymentsOfCommercialPaperMaturingInLessThanThreeMonths`	-	USD	3 Qtrs
Net borrowings of commercial paper (maturities less than three months)	`NetBorrowingsRepaymentsOfCommercialPaperMaturingInLessThanThreeMonths`	-	USD	3 Qtrs
Net borrowings of commercial paper (maturities less than three months)	`NetBorrowingsRepaymentsOfCommercialPaperMaturingInLessThanThreeMonths`	$-187.00M	USD	3 Qtrs
Net borrowings of commercial paper (maturities less than three months)	`NetBorrowingsRepaymentsOfCommercialPaperMaturingInLessThanThreeMonths`	$-187.00M	USD	3 Qtrs
Principal payments of debt	`RepaymentsOfLongTermDebt`	$974.00M	USD	3 Qtrs
Principal payments of debt	`RepaymentsOfLongTermDebt`	$974.00M	USD	3 Qtrs
Principal payments of debt	`RepaymentsOfLongTermDebt`	$355.00M	USD	3 Qtrs
Principal payments of debt	`RepaymentsOfLongTermDebt`	$355.00M	USD	3 Qtrs
Deferred and contingent consideration paid	`PaymentForDeferredConsiderationLiabilityFinancingActivities`	$6.00M	USD	3 Qtrs
Deferred and contingent consideration paid	`PaymentForDeferredConsiderationLiabilityFinancingActivities`	$6.00M	USD	3 Qtrs
Deferred and contingent consideration paid	`PaymentForDeferredConsiderationLiabilityFinancingActivities`	$36.00M	USD	3 Qtrs
Deferred and contingent consideration paid	`PaymentForDeferredConsiderationLiabilityFinancingActivities`	$36.00M	USD	3 Qtrs
Withholding tax paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.00M	USD	3 Qtrs
Withholding tax paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.00M	USD	3 Qtrs
Withholding tax paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	3 Qtrs
Withholding tax paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.44B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.44B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.29B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.29B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-30.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-30.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-166.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-166.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$110.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$110.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$662.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$662.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$735.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$735.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$569.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$569.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$552.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$552.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$662.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$662.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$735.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$735.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$569.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$569.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$552.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$552.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$567.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$567.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$567.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$567.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.00M	USD	Point-in-time
Interest paid, net of amounts capitalized	`InterestPaidNet`	$216.00M	USD	3 Qtrs
Interest paid, net of amounts capitalized	`InterestPaidNet`	$216.00M	USD	3 Qtrs
Interest paid, net of amounts capitalized	`InterestPaidNet`	$261.00M	USD	3 Qtrs
Interest paid, net of amounts capitalized	`InterestPaidNet`	$261.00M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaid`	$450.00M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaid`	$450.00M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaid`	$248.00M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaid`	$248.00M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$74.00M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$74.00M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$67.00M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$67.00M	USD	3 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.81	USD	1 Quarter
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.81	USD	1 Quarter
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$1.20	USD	3 Qtrs
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$1.20	USD	3 Qtrs
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$2.43	USD	3 Qtrs
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$2.43	USD	3 Qtrs
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.01B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.01B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.66B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.66B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.68B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.68B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.29B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.29B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.81B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.81B	USD	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	20.40M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	20.40M	shares	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$293.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$293.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$46.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$46.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$60.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$60.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$27.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$27.00M	USD	1 Quarter
Other Comprehensive (loss) income, after tax	`OtherComprehensiveIncomeLossNetOfTax`	$136.00M	USD	3 Qtrs
Other Comprehensive (loss) income, after tax	`OtherComprehensiveIncomeLossNetOfTax`	$136.00M	USD	3 Qtrs
Other Comprehensive (loss) income, after tax	`OtherComprehensiveIncomeLossNetOfTax`	$-479.00M	USD	1 Quarter
Other Comprehensive (loss) income, after tax	`OtherComprehensiveIncomeLossNetOfTax`	$-479.00M	USD	1 Quarter
Other Comprehensive (loss) income, after tax	`OtherComprehensiveIncomeLossNetOfTax`	$-138.00M	USD	3 Qtrs
Other Comprehensive (loss) income, after tax	`OtherComprehensiveIncomeLossNetOfTax`	$-138.00M	USD	3 Qtrs
Other Comprehensive (loss) income, after tax	`OtherComprehensiveIncomeLossNetOfTax`	$555.00M	USD	1 Quarter
Other Comprehensive (loss) income, after tax	`OtherComprehensiveIncomeLossNetOfTax`	$555.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$620.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$620.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$306.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$306.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$102.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$102.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$207.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$207.00M	USD	1 Quarter
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	3 Qtrs
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	3 Qtrs
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.00M	USD	1 Quarter
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.00M	USD	1 Quarter
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.00M	USD	3 Qtrs
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.00M	USD	3 Qtrs
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-14.00M	USD	3 Qtrs
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-14.00M	USD	3 Qtrs
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-10.00M	USD	3 Qtrs
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-10.00M	USD	3 Qtrs
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-9.00M	USD	1 Quarter
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-9.00M	USD	1 Quarter
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.00M	USD	1 Quarter
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$59.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$59.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.00M	USD	1 Quarter
Purchase of NCI	`MinorityInterestDecreaseFromRedemptions`	$1.00M	USD	3 Qtrs
Purchase of NCI	`MinorityInterestDecreaseFromRedemptions`	$1.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-2.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-2.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-1.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-1.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.01B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.01B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.66B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.66B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.68B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.68B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.29B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.29B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.81B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.81B	USD	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	20.40M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	20.40M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.