10-Q Filing

INTERNATIONAL FLAVORS & FRAGRANCES INC CIK: 51253 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000051253-25-000042`
Period End Date	20250630
Filing Date	20250805
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	iff-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 248 Cash Flow Statement 168 Stockholders Equity 104

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`	$26.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$26.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$27.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$27.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$52.00M	USD	Point-in-time
Trade receivables allowances	`AllowanceForDoubtfulAccountsReceivable`	$52.00M	USD	Point-in-time
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
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`	$816.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$816.00M	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
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$469.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$469.00M	USD	Point-in-time
Trade receivables, net	`ReceivablesNetCurrent`	$1.62B	USD	Point-in-time
Trade receivables, net	`ReceivablesNetCurrent`	$1.62B	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`	$1.80B	USD	Point-in-time
Trade receivables, net	`ReceivablesNetCurrent`	$1.80B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	256.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	256.30M	shares	Point-in-time
Inventories	`InventoryNet`	$2.37B	USD	Point-in-time
Inventories	`InventoryNet`	$2.37B	USD	Point-in-time
Inventories	`InventoryNet`	$2.13B	USD	Point-in-time
Inventories	`InventoryNet`	$2.13B	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
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.03B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.03B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	19.40M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	19.40M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$940.00M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$940.00M	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`	$737.00M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$737.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.93B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.93B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$7.99B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$7.99B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.74B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.74B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.90B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.90B	USD	Point-in-time
Goodwill	`Goodwill`	$9.08B	USD	Point-in-time
Goodwill	`Goodwill`	$9.08B	USD	Point-in-time
Goodwill	`Goodwill`	$8.28B	USD	Point-in-time
Goodwill	`Goodwill`	$8.28B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.43B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.43B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.45B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.45B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$573.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$573.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$620.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$620.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$955.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$955.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$837.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$837.00M	USD	Point-in-time
Total Assets	`Assets`	$28.67B	USD	Point-in-time
Total Assets	`Assets`	$28.67B	USD	Point-in-time
Total Assets	`Assets`	$26.12B	USD	Point-in-time
Total Assets	`Assets`	$26.12B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$500.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$500.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$1.41B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.35B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.35B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.28B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.28B	USD	Point-in-time
Accrued payroll and bonus	`EmployeeRelatedLiabilitiesCurrent`	$420.00M	USD	Point-in-time
Accrued payroll and bonus	`EmployeeRelatedLiabilitiesCurrent`	$420.00M	USD	Point-in-time
Accrued payroll and bonus	`EmployeeRelatedLiabilitiesCurrent`	$258.00M	USD	Point-in-time
Accrued payroll and bonus	`EmployeeRelatedLiabilitiesCurrent`	$258.00M	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`	$102.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$102.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$332.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$332.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$783.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$783.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$975.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$975.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.18B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.18B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.33B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.33B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.56B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.56B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.68B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.68B	USD	Point-in-time
Retirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$167.00M	USD	Point-in-time
Retirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$167.00M	USD	Point-in-time
Retirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$180.00M	USD	Point-in-time
Retirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$180.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.59B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.59B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.39B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.39B	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$571.00M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$571.00M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$534.00M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$534.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$566.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$566.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$680.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$680.00M	USD	Point-in-time
Total Other Liabilities	`LiabilitiesNoncurrent`	$8.50B	USD	Point-in-time
Total Other Liabilities	`LiabilitiesNoncurrent`	$8.50B	USD	Point-in-time
Total Other Liabilities	`LiabilitiesNoncurrent`	$10.42B	USD	Point-in-time
Total Other Liabilities	`LiabilitiesNoncurrent`	$10.42B	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`	$19.92B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$19.92B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$19.92B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$19.92B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.60B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.60B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.21B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.21B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.53B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.53B	USD	Point-in-time
Treasury stock, at cost (19.4 and 20.0 shares as of June 30, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$944.00M	USD	Point-in-time
Treasury stock, at cost (19.4 and 20.0 shares as of June 30, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$944.00M	USD	Point-in-time
Treasury stock, at cost (19.4 and 20.0 shares as of June 30, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$917.00M	USD	Point-in-time
Treasury stock, at cost (19.4 and 20.0 shares as of June 30, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$917.00M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$13.88B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$13.88B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$14.40B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$14.40B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$32.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$32.00M	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`	$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`	$14.33B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.33B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.44B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.44B	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`	$13.21B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.21B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.91B	USD	Point-in-time
Total Shareholders Equity including Non-controlling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.91B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$26.12B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$26.12B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$28.67B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$28.67B	USD	Point-in-time

Income Statement 248 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.61B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.61B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.76B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.76B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.79B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.79B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.89B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.89B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.54B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.54B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.82B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.82B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.73B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.73B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.70B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.70B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.06B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.06B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.09B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.09B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.07B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.07B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.03B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.03B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$346.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$346.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$173.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$173.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$339.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$339.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$182.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$182.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$493.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$493.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$983.00M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$983.00M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$483.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$483.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$944.00M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$944.00M	USD	2 Qtrs
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$153.00M	USD	1 Quarter
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$153.00M	USD	1 Quarter
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$321.00M	USD	2 Qtrs
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$321.00M	USD	2 Qtrs
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$145.00M	USD	1 Quarter
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$145.00M	USD	1 Quarter
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$288.00M	USD	2 Qtrs
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$288.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.15B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.15B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$38.00M	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$38.00M	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$5.00M	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$5.00M	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$21.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$21.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$2.00M	USD	1 Quarter
Losses (gains) on sale of assets	`GainLossOnDispositionOfAssets1`	$10.00M	USD	2 Qtrs
Losses (gains) on sale of assets	`GainLossOnDispositionOfAssets1`	$10.00M	USD	2 Qtrs
Losses (gains) on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	1 Quarter
Losses (gains) on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	1 Quarter
Losses (gains) on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	2 Qtrs
Losses (gains) on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	2 Qtrs
Losses (gains) on sale of assets	`GainLossOnDispositionOfAssets1`	$8.00M	USD	1 Quarter
Losses (gains) on sale of assets	`GainLossOnDispositionOfAssets1`	$8.00M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$191.00M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$191.00M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$198.00M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$198.00M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-705.00M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-705.00M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$390.00M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$390.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$79.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$79.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$162.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$162.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$132.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$132.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$488.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$488.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$488.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$488.00M	USD	2 Qtrs
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$-81.00M	USD	1 Quarter
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$-81.00M	USD	1 Quarter
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$368.00M	USD	1 Quarter
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$368.00M	USD	1 Quarter
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$-81.00M	USD	2 Qtrs
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$-81.00M	USD	2 Qtrs
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$368.00M	USD	2 Qtrs
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$368.00M	USD	2 Qtrs
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$282.00M	USD	1 Quarter
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$282.00M	USD	1 Quarter
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$282.00M	USD	2 Qtrs
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$282.00M	USD	2 Qtrs
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	2 Qtrs
Impairment of assets to be disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-15.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-15.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-16.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-16.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-30.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-30.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$534.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$534.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-460.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-460.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$298.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$298.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$183.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$183.00M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-55.00M	USD	2 Qtrs
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-55.00M	USD	2 Qtrs
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$65.00M	USD	2 Qtrs
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$65.00M	USD	2 Qtrs
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-78.00M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-78.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$233.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$233.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$172.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$172.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$612.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$612.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-405.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-405.00M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	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 (loss) attributable to IFF shareholders	`NetIncomeLoss`	$-406.00M	USD	2 Qtrs
Net income (loss) attributable to IFF shareholders	`NetIncomeLoss`	$-406.00M	USD	2 Qtrs
Net income (loss) attributable to IFF shareholders	`NetIncomeLoss`	$612.00M	USD	1 Quarter
Net income (loss) attributable to IFF shareholders	`NetIncomeLoss`	$612.00M	USD	1 Quarter
Net income (loss) attributable to IFF shareholders	`NetIncomeLoss`	$170.00M	USD	1 Quarter
Net income (loss) attributable to IFF shareholders	`NetIncomeLoss`	$170.00M	USD	1 Quarter
Net income (loss) attributable to IFF shareholders	`NetIncomeLoss`	$230.00M	USD	2 Qtrs
Net income (loss) attributable to IFF shareholders	`NetIncomeLoss`	$230.00M	USD	2 Qtrs
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.39	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.39	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.59	USD	2 Qtrs
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.59	USD	2 Qtrs
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	2 Qtrs
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	2 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.38	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.38	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	2 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	2 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.59	USD	2 Qtrs
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.59	USD	2 Qtrs
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	256.00M	shares	2 Qtrs
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	256.00M	shares	2 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	1 Quarter
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	2 Qtrs
Average number of shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	255.00M	shares	2 Qtrs
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.00M	shares	2 Qtrs
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.00M	shares	2 Qtrs
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.00M	shares	2 Qtrs
Average number of shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.00M	shares	2 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
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
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.16B	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.16B	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$758.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$758.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-421.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-421.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-128.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-128.00M	USD	1 Quarter
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00M	USD	2 Qtrs
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00M	USD	2 Qtrs
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.00M	USD	2 Qtrs
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.00M	USD	2 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`	-	USD	1 Quarter
Gains (losses) on derivatives qualifying as hedges; net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$50.00M	USD	1 Quarter
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$50.00M	USD	1 Quarter
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$49.00M	USD	2 Qtrs
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$49.00M	USD	2 Qtrs
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	2 Qtrs
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	2 Qtrs
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Pension and postretirement liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$708.00M	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$708.00M	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	1 Quarter
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-419.00M	USD	2 Qtrs
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-419.00M	USD	2 Qtrs
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.11B	USD	2 Qtrs
Net current period other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.11B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-186.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-186.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$707.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$707.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 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`	$706.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$706.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$1.32B	USD	1 Quarter
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$1.32B	USD	1 Quarter
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$46.00M	USD	1 Quarter
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$46.00M	USD	1 Quarter
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$-189.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to IFF shareholders	`ComprehensiveIncomeNetOfTax`	$-189.00M	USD	2 Qtrs

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$233.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$233.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$172.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$172.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$612.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$612.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-405.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-405.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$478.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$478.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$524.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$524.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-163.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-163.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-77.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-77.00M	USD	2 Qtrs
Loss on assets classified as held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	2 Qtrs
Loss on assets classified as held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	2 Qtrs
Loss on assets classified as held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$-282.00M	USD	2 Qtrs
Loss on assets classified as held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$-282.00M	USD	2 Qtrs
Losses (gains) on sale of assets	`GainLossOnSaleOfOtherAssets`	$-1.00M	USD	2 Qtrs
Losses (gains) on sale of assets	`GainLossOnSaleOfOtherAssets`	$-1.00M	USD	2 Qtrs
Losses (gains) on sale of assets	`GainLossOnSaleOfOtherAssets`	$10.00M	USD	2 Qtrs
Losses (gains) on sale of assets	`GainLossOnSaleOfOtherAssets`	$10.00M	USD	2 Qtrs
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$-81.00M	USD	1 Quarter
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$-81.00M	USD	1 Quarter
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$368.00M	USD	1 Quarter
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$368.00M	USD	1 Quarter
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$-81.00M	USD	2 Qtrs
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$-81.00M	USD	2 Qtrs
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$368.00M	USD	2 Qtrs
Losses (gains) on business disposals	`GainLossOnSaleOfBusiness`	$368.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$43.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$43.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$51.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$51.00M	USD	2 Qtrs
Pension contributions	`PensionContributions`	$11.00M	USD	2 Qtrs
Pension contributions	`PensionContributions`	$11.00M	USD	2 Qtrs
Pension contributions	`PensionContributions`	$9.00M	USD	2 Qtrs
Pension contributions	`PensionContributions`	$9.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$488.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$488.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$488.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$488.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.15B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.15B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.00M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$106.00M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$106.00M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$293.00M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$293.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-4.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-4.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$124.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$124.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$54.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$54.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$77.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$77.00M	USD	2 Qtrs
Accruals for incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-204.00M	USD	2 Qtrs
Accruals for incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-204.00M	USD	2 Qtrs
Accruals for incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$18.00M	USD	2 Qtrs
Accruals for incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$18.00M	USD	2 Qtrs
Other assets/liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$127.00M	USD	2 Qtrs
Other assets/liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$127.00M	USD	2 Qtrs
Other assets/liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.00M	USD	2 Qtrs
Other assets/liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$336.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$336.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$368.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$368.00M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$200.00M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$200.00M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$274.00M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$274.00M	USD	2 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$16.00M	USD	2 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$16.00M	USD	2 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Net proceeds received from business disposals	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$848.00M	USD	2 Qtrs
Net proceeds received from business disposals	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$848.00M	USD	2 Qtrs
Net proceeds received from business disposals	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.71B	USD	2 Qtrs
Net proceeds received from business disposals	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.71B	USD	2 Qtrs
Cash received on foreign currency forward contracts	`ProceedsFromHedgeInvestingActivities`	$112.00M	USD	2 Qtrs
Cash received on foreign currency forward contracts	`ProceedsFromHedgeInvestingActivities`	$112.00M	USD	2 Qtrs
Cash received on foreign currency forward contracts	`ProceedsFromHedgeInvestingActivities`	-	USD	2 Qtrs
Cash received on foreign currency forward contracts	`ProceedsFromHedgeInvestingActivities`	-	USD	2 Qtrs
Joint venture capital contributions	`PaymentsToAcquireInterestInJointVenture`	$4.00M	USD	2 Qtrs
Joint venture capital contributions	`PaymentsToAcquireInterestInJointVenture`	$4.00M	USD	2 Qtrs
Joint venture capital contributions	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Joint venture capital contributions	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.54B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.54B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$664.00M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$664.00M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$204.00M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$204.00M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$309.00M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$309.00M	USD	2 Qtrs
Net borrowings of commercial paper (maturities less than three months)	`NetBorrowingsRepaymentsOfCommercialPaperMaturingInLessThanThreeMonths`	-	USD	2 Qtrs
Net borrowings of commercial paper (maturities less than three months)	`NetBorrowingsRepaymentsOfCommercialPaperMaturingInLessThanThreeMonths`	-	USD	2 Qtrs
Net borrowings of commercial paper (maturities less than three months)	`NetBorrowingsRepaymentsOfCommercialPaperMaturingInLessThanThreeMonths`	$189.00M	USD	2 Qtrs
Net borrowings of commercial paper (maturities less than three months)	`NetBorrowingsRepaymentsOfCommercialPaperMaturingInLessThanThreeMonths`	$189.00M	USD	2 Qtrs
Principal payments of debt	`RepaymentsOfLongTermDebt`	$849.00M	USD	2 Qtrs
Principal payments of debt	`RepaymentsOfLongTermDebt`	$849.00M	USD	2 Qtrs
Principal payments of debt	`RepaymentsOfLongTermDebt`	$2.41B	USD	2 Qtrs
Principal payments of debt	`RepaymentsOfLongTermDebt`	$2.41B	USD	2 Qtrs
Deferred and contingent consideration paid	`PaymentForDeferredConsiderationLiabilityFinancingActivities`	$36.00M	USD	2 Qtrs
Deferred and contingent consideration paid	`PaymentForDeferredConsiderationLiabilityFinancingActivities`	$36.00M	USD	2 Qtrs
Deferred and contingent consideration paid	`PaymentForDeferredConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Deferred and contingent consideration paid	`PaymentForDeferredConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Withholding tax paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00M	USD	2 Qtrs
Withholding tax paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00M	USD	2 Qtrs
Withholding tax paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.00M	USD	2 Qtrs
Withholding tax paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.00M	USD	2 Qtrs
Proceeds from (Payment for) Other Financing Activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	2 Qtrs
Proceeds from (Payment for) Other Financing Activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	2 Qtrs
Proceeds from (Payment for) Other Financing Activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	2 Qtrs
Proceeds from (Payment for) Other Financing Activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.65B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.65B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.02B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.02B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-38.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-38.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$345.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$345.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$674.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$674.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$735.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$735.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$471.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$471.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$816.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$816.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$674.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$674.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$735.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$735.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$471.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$471.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$816.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$816.00M	USD	Point-in-time
Interest paid, net of amounts capitalized	`InterestPaidNet`	$130.00M	USD	2 Qtrs
Interest paid, net of amounts capitalized	`InterestPaidNet`	$130.00M	USD	2 Qtrs
Interest paid, net of amounts capitalized	`InterestPaidNet`	$158.00M	USD	2 Qtrs
Interest paid, net of amounts capitalized	`InterestPaidNet`	$158.00M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaid`	$185.00M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaid`	$185.00M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaid`	$139.00M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaid`	$139.00M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$64.00M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$64.00M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$69.00M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$69.00M	USD	2 Qtrs

Stockholders Equity 104 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 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
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
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
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`	$14.33B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.33B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.44B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.44B	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`	$13.21B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.21B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.91B	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.91B	USD	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	19.40M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	19.40M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$233.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$233.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-405.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-405.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$172.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$172.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$612.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$612.00M	USD	1 Quarter
Other Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$708.00M	USD	1 Quarter
Other Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$708.00M	USD	1 Quarter
Other Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	1 Quarter
Other Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	1 Quarter
Other Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-419.00M	USD	2 Qtrs
Other Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-419.00M	USD	2 Qtrs
Other Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.11B	USD	2 Qtrs
Other Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.11B	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$204.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$204.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$102.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$102.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$102.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$102.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$204.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$204.00M	USD	2 Qtrs
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	2 Qtrs
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	2 Qtrs
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesRepurchased`	$-1.00M	USD	2 Qtrs
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesRepurchased`	$-1.00M	USD	2 Qtrs
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesRepurchased`	$-1.00M	USD	1 Quarter
Stock options/SSARs	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesRepurchased`	$-1.00M	USD	1 Quarter
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-5.00M	USD	1 Quarter
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-5.00M	USD	1 Quarter
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-25.00M	USD	2 Qtrs
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-25.00M	USD	2 Qtrs
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-5.00M	USD	2 Qtrs
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-5.00M	USD	2 Qtrs
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-22.00M	USD	1 Quarter
Vested restricted stock units and awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-22.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.00M	USD	2 Qtrs
Impact from business divestitures	`NoncontrollingInterestDecreaseFromBusinessDivestiture`	$4.00M	USD	2 Qtrs
Impact from business divestitures	`NoncontrollingInterestDecreaseFromBusinessDivestiture`	$4.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-2.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-2.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$1.00M	USD	1 Quarter
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`	$14.33B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.33B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.44B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.44B	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`	$13.21B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.21B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.91B	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.91B	USD	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	19.40M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	19.40M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Maximum dividend threshold per quarter (in dollars per share)	`CommonStockDividendsPerShareMaximumDividendThresholdPerQuarter`	$0.40	USD	1 Quarter
Maximum dividend threshold per quarter (in dollars per share)	`CommonStockDividendsPerShareMaximumDividendThresholdPerQuarter`	$0.40	USD	1 Quarter
Maximum dividend threshold per quarter (in dollars per share)	`CommonStockDividendsPerShareMaximumDividendThresholdPerQuarter`	$0.40	USD	1 Quarter
Maximum dividend threshold per quarter (in dollars per share)	`CommonStockDividendsPerShareMaximumDividendThresholdPerQuarter`	$0.40	USD	1 Quarter
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 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
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
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Dividends declared per share, in dollars per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs

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