XML 76 R60.htm IDEA: XBRL DOCUMENT v3.25.2
DIVESTITURES- Major Classes of Assets and Liabilities (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($)
$ in Millions
Sep. 10, 2024
Mar. 20, 2024
Vitamins, Minerals And Supplements Business    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Working capital $ 41  
Property, plant and equipment, net 59  
Trademarks, net 37  
Other intangible assets, net 58  
Other assets 45  
Other liabilities (1)  
Net assets divested 239  
Deferred tax assets $ 45  
Argentina Business    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Working capital   $ 31
Property, plant and equipment, net   18
Goodwill   16
Other assets   3
Other liabilities   (3)
Net assets divested   $ 65