XML 160 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information - Reportable Segment Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Net sales $ 5,140,084 $ 3,977,539 $ 3,398,719
Segment assets 13,287,411 12,889,395  
Operating profit 665,270 583,882 552,630
Legal Charges/Credits, net 0 0 56,000
Restructuring and Other Charges, net (29,765) (5,079) (19,711)
Gain on Sale of Assets (2,367) 1,177 184
Interest expense (138,221) (132,558) (65,363)
Loss on extinguishment of debt 0 (38,810) 0
Other income (expense), net 30,403 35,243 49,778
Income before taxes 557,452 447,757 537,045
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Operational Improvement Initiatives (2,267) (2,169) (1,802)
Acquisition Related Costs 0 1,289 (20,389)
Integration Related Costs (55,160) (7,188) (4,179)
Legal Charges/Credits, net 0 0 (1,000)
Tax assessment 0 0 (5,331)
Restructuring and Other Charges, net (29,765) (4,086) (19,711)
Gain on Sale of Assets (2,367) 1,177 184
FDA Mandated Product Recall 11,314 0 0
UK Pension Settlement Charges (5,940) (89,632) $ 0
Frutarom Industries Ltd. [Member]      
Segment Reporting Information [Line Items]      
Restructuring and Other Charges, net $ (10,042) $ 0  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Profit margin 12.90% 14.70% 16.30%
Operating Segments [Member] | Flavors [Member]      
Segment Reporting Information [Line Items]      
Net sales $ 1,731,919 $ 1,737,349 $ 1,632,166
Segment assets 2,222,154 2,024,573  
Operating profit $ 382,590 $ 395,190 $ 360,483
Profit margin 22.10% 22.70% 22.10%
Operating Segments [Member] | Fragrances [Member]      
Segment Reporting Information [Line Items]      
Net sales $ 1,922,717 $ 1,880,630 $ 1,766,553
Segment assets 2,549,113 2,340,131  
Operating profit $ 333,522 $ 329,548 $ 318,954
Profit margin 17.30% 17.50% 18.10%
Operating Segments [Member] | Frutarom Industries Ltd. [Member]      
Segment Reporting Information [Line Items]      
Net sales $ 1,485,448 $ 359,560  
Segment assets 8,306,003 7,961,538  
Operating profit $ 126,804 $ 27,358  
Profit margin 8.50% 7.60%  
Global [Member]      
Segment Reporting Information [Line Items]      
Segment assets $ 210,141 $ 563,153  
Operating profit (49,836) (74,730) $ (60,810)
Nutrition & Biosciences, Inc [Member]      
Segment Reporting Information [Line Items]      
Business Acquisition, Transaction Costs 75,000    
Nutrition & Biosciences, Inc [Member] | Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Acquisition Related Costs (20,747) 0 0
Frutarom Industries Ltd. [Member]      
Segment Reporting Information [Line Items]      
Amortization   23,500  
Business Acquisition, Transaction Costs   66,000  
Acquisition-related Costs [Member]      
Segment Reporting Information [Line Items]      
Operating profit (250) 7,125 (11,000)
UNITED KINGDOM | Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
FDA Mandated Product Recall $ 0 $ 0 $ (2,769)