v3.26.3
Assets and Liabilities Held for Sale and Business Divestitures - Carrying Amounts of Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
May 01, 2025
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Jul. 01, 2026
May 09, 2025
Mar. 31, 2025
Equity                
Impairment of goodwill   $ 23 $ 0 $ 23 $ 34      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | CitraSource                
Assets                
Trade receivables, net           $ 3    
Inventories           27    
Property, plant and equipment, net           5    
Goodwill           8    
Other intangible assets, net           31    
Less: Loss recognized on assets held-for-sale           27    
Total assets of discontinued operations           47    
Liabilities                
Accounts payable           (3)    
Other liabilities           (1)    
Liabilities           $ (4)    
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Pharma Solutions                
Assets                
Cash and cash equivalents, disposal group, including discontinued operations $ 29              
Trade receivables, net 218              
Inventories 289              
Property, plant and equipment, net 439              
Goodwill 1,190              
Other intangible assets, net 1,093              
Operating lease right-of-use assets 68              
Deferred tax assets 17              
Other assets 116              
Less: Loss recognized on assets held-for-sale               $ 307
Total assets of discontinued operations 3,152              
Liabilities                
Accounts payable (131)              
Deferred income taxes (75)              
Other liabilities (166)              
Liabilities (372)              
Equity                
Accumulated other comprehensive income - currency translation adjustment 49              
Accumulated other comprehensive income - pension adjustment (26)              
Non-controlling Interests (NCI) (4)              
Total equity 19              
Carrying value of net assets 2,799              
Impairment of goodwill $ 64              
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Nitrocellulose                
Assets                
Cash and cash equivalents, disposal group, including discontinued operations             $ 9  
Trade receivables, net             33  
Inventories             15  
Property, plant and equipment, net             60  
Goodwill             77  
Other intangible assets, net             19  
Other assets             40  
Total assets of discontinued operations             253  
Liabilities                
Accounts payable             (30)  
Other liabilities             (50)  
Liabilities             (80)  
Equity                
Accumulated other comprehensive income - currency translation adjustment             1  
Accumulated other comprehensive income - pension adjustment             24  
Total equity             (25)  
Carrying value of net assets             $ 148  
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Meat Cultures And Botanicals And Food Enhancements                
Assets                
Cash and cash equivalents, disposal group, including discontinued operations   5   5        
Trade receivables, net   36   36        
Inventories   50   50        
Property, plant and equipment, net   40   40        
Goodwill   14   14        
Other intangible assets, net   175   175        
Operating lease right-of-use assets   9   9        
Other assets   24   24        
Less: Loss recognized on assets held-for-sale   236   236        
Total assets of discontinued operations   117   117        
Liabilities                
Accounts payable   (16)   (16)        
Other liabilities   (16)   (16)        
Liabilities   (32)   $ (32)        
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Botanical Extracts, Vitamins & Minerals, and Food Enhancement Products Portfolio                
Equity                
Impairment of goodwill   $ 23