International Flavors & Fragrances Quarterly Balance Sheets Chart
Quarterly
|
Annual
International Flavors & Fragrances Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 816,000,000 | 613,000,000 | 732,000,000 | 703,000,000 | 629,000,000 | 638,000,000 | 590,000,000 | 483,000,000 | 538,000,000 | 569,000,000 | 657,000,000 | 711,000,000 | 672,000,000 | 935,000,000 | 872,000,000 | 649,541,000 | 469,840,000 | 497,412,000 | 433,246,000 | 606,823,000 | 494,897,000 | 426,717,000 | 483,504,000 | 634,897,000 | 5,274,459,000 | 322,423,000 | 305,276,000 | 368,046,000 | 316,002,000 | 491,386,000 | 300,067,000 | 323,992,000 | 498,730,000 | 539,992,000 | 528,877,000 | 181,988,000 | 272,276,000 | 377,254,000 | 443,689,000 | 478,573,000 | 404,836,000 | 326,853,000 | 268,584,000 | |||
trade receivables | 1,801,000,000 | 1,742,000,000 | 1,624,000,000 | 1,772,000,000 | 1,775,000,000 | 1,977,000,000 | 1,726,000,000 | 1,831,000,000 | 1,887,000,000 | 1,899,000,000 | 2,031,000,000 | 2,180,000,000 | 2,160,000,000 | 1,975,000,000 | 2,059,000,000 | 2,023,000,000 | 928,625,000 | 961,568,000 | 943,114,000 | 942,705,000 | 1,046,028,000 | 1,003,965,000 | 701,111,000 | 723,855,000 | 734,378,000 | 691,239,000 | 665,511,000 | 637,521,000 | 587,074,000 | 621,164,000 | 609,587,000 | 569,608,000 | 566,414,000 | 525,260,000 | 562,617,000 | 583,220,000 | 574,678,000 | |||||||||
inventories | 2,371,000,000 | 2,249,000,000 | 2,133,000,000 | 2,200,000,000 | 2,160,000,000 | 2,411,000,000 | 2,477,000,000 | 3,151,000,000 | 2,516,000,000 | 1,131,856,000 | 1,123,068,000 | 1,078,537,000 | 649,448,000 | 592,017,000 | 589,019,000 | 568,729,000 | ||||||||||||||||||||||||||||||
assets held for sale | 3,254,000,000 | 3,030,000,000 | 3,114,000,000 | 2,815,000,000 | 509,000,000 | 506,000,000 | 482,000,000 | 212,000,000 | 1,202,000,000 | 1,200,000,000 | 1,206,000,000 | 1,141,000,000 | 1,122,000,000 | 1,245,000,000 | ||||||||||||||||||||||||||||||||
prepaid expenses and other current assets | 940,000,000 | 775,000,000 | 737,000,000 | 770,000,000 | 728,000,000 | 771,000,000 | 875,000,000 | 890,000,000 | 898,000,000 | 789,000,000 | 770,000,000 | 793,000,000 | 778,000,000 | 750,000,000 | 728,000,000 | 717,000,000 | 832,000,000 | 683,000,000 | 341,765,000 | 383,618,000 | 377,623,000 | 356,322,000 | 319,334,000 | 325,410,000 | 325,525,000 | 310,243,000 | 277,036,000 | 251,749,000 | 285,110,000 | 242,870,000 | 215,387,000 | 222,990,000 | 213,267,000 | 169,594,000 | 142,347,000 | 186,046,000 | 183,789,000 | 152,369,000 | 146,981,000 | 194,818,000 | 201,948,000 | 232,569,000 | 141,248,000 | 165,539,000 | 148,629,000 | 144,079,000 |
total current assets | 5,928,000,000 | 8,633,000,000 | 7,993,000,000 | 8,423,000,000 | 8,149,000,000 | 6,407,000,000 | 6,293,000,000 | 6,391,000,000 | 6,436,000,000 | 7,442,000,000 | 7,432,000,000 | 6,494,000,000 | 7,730,000,000 | 7,507,000,000 | 6,987,000,000 | 7,132,000,000 | 6,297,000,000 | 6,174,000,000 | 3,059,799,000 | 2,946,205,000 | 3,012,585,000 | 2,818,294,000 | 2,942,544,000 | 2,898,558,000 | 2,990,026,000 | 2,925,825,000 | 2,941,860,000 | 6,946,827,000 | 2,026,580,000 | 1,970,341,000 | 1,896,544,000 | 1,849,747,000 | 1,993,926,000 | 1,711,433,000 | 1,609,014,000 | 1,857,035,000 | 1,929,434,000 | 1,891,529,000 | 1,455,884,000 | 1,638,751,000 | 1,722,254,000 | 1,755,110,000 | 1,710,027,000 | 1,712,609,000 | 1,644,048,000 | 1,569,851,000 |
property, plant and equipment | 3,905,000,000 | 3,771,000,000 | 3,739,000,000 | 3,772,000,000 | 3,763,000,000 | 4,145,000,000 | 4,240,000,000 | 4,126,000,000 | 4,218,000,000 | 4,224,000,000 | 4,203,000,000 | 4,055,000,000 | 4,177,000,000 | 4,295,000,000 | 4,368,000,000 | 4,295,000,000 | 4,566,000,000 | 1,458,185,000 | 1,386,920,000 | 1,241,152,000 | 880,580,000 | 775,716,000 | 732,794,000 | 720,268,000 | ||||||||||||||||||||||
goodwill | 8,283,000,000 | 8,030,000,000 | 9,080,000,000 | 9,349,000,000 | 9,282,000,000 | 10,538,000,000 | 10,635,000,000 | 13,031,000,000 | 13,498,000,000 | 13,458,000,000 | 13,355,000,000 | 13,305,000,000 | 16,071,000,000 | 16,298,000,000 | 16,414,000,000 | 16,590,000,000 | 17,250,000,000 | 17,104,000,000 | 5,593,252,000 | 5,427,482,000 | 5,348,623,000 | 5,267,559,000 | 5,497,596,000 | 5,381,447,000 | 5,506,317,000 | 5,434,000,000 | 5,378,388,000 | 1,152,864,000 | 1,148,586,000 | 1,166,022,000 | 1,156,288,000 | 1,153,619,000 | 1,145,165,000 | 1,120,471,000 | 1,000,123,000 | 941,511,000 | 940,544,000 | 951,177,000 | 941,389,000 | 932,307,000 | 752,726,000 | 675,484,000 | 675,484,000 | 675,484,000 | 675,484,000 | 676,051,000 |
other intangible assets | 6,430,000,000 | 6,383,000,000 | 6,445,000,000 | 6,770,000,000 | 6,881,000,000 | 8,116,000,000 | 8,357,000,000 | 8,381,000,000 | 8,813,000,000 | 8,968,000,000 | 9,082,000,000 | 9,386,000,000 | 9,867,000,000 | 10,250,000,000 | 10,506,000,000 | 10,959,000,000 | 11,448,000,000 | 11,652,000,000 | 2,727,175,000 | 2,675,482,000 | 2,681,087,000 | 2,677,446,000 | 2,851,935,000 | 2,829,931,000 | 2,944,667,000 | 2,974,177,000 | 3,039,322,000 | 385,575,000 | 391,426,000 | 414,055,000 | 415,787,000 | 424,138,000 | 426,064,000 | 390,212,000 | 365,783,000 | 284,608,000 | 288,837,000 | 302,088,000 | 306,004,000 | 323,054,000 | 156,248,000 | 74,717,000 | 76,557,000 | 78,397,000 | 80,176,000 | 83,265,000 |
operating lease right-of-use assets | 620,000,000 | 579,000,000 | 573,000,000 | 646,000,000 | 663,000,000 | 699,000,000 | 689,000,000 | 703,000,000 | 740,000,000 | 634,000,000 | 636,000,000 | 634,000,000 | 733,000,000 | 743,000,000 | 767,000,000 | 774,000,000 | 785,000,000 | 803,000,000 | ||||||||||||||||||||||||||||
other assets | 955,000,000 | 869,000,000 | 837,000,000 | 968,000,000 | 805,000,000 | 737,000,000 | 764,000,000 | 763,000,000 | 754,000,000 | 744,000,000 | 699,000,000 | 663,000,000 | 726,000,000 | 654,000,000 | 616,000,000 | 502,000,000 | 518,000,000 | 497,000,000 | 717,260,000 | 655,782,000 | 591,216,000 | 586,653,000 | 608,416,000 | 561,249,000 | 590,767,000 | 583,389,000 | 288,673,000 | 167,978,000 | 157,017,000 | 155,144,000 | 149,950,000 | 106,248,000 | 91,535,000 | 89,965,000 | 127,712,000 | 120,113,000 | 119,437,000 | 122,737,000 | 119,060,000 | 129,224,000 | 132,144,000 | 130,905,000 | 129,238,000 | 148,581,000 | 150,153,000 | 141,077,000 |
total assets | 26,121,000,000 | 28,265,000,000 | 28,667,000,000 | 29,928,000,000 | 29,543,000,000 | 30,642,000,000 | 30,978,000,000 | 33,395,000,000 | 34,459,000,000 | 35,470,000,000 | 35,407,000,000 | 34,537,000,000 | 39,304,000,000 | 39,747,000,000 | 39,658,000,000 | 40,252,000,000 | 40,864,000,000 | 40,817,000,000 | 13,555,671,000 | 13,085,374,000 | 12,989,130,000 | 12,689,076,000 | 13,287,411,000 | 12,984,724,000 | 13,348,082,000 | 13,211,420,000 | 12,889,395,000 | 9,615,542,000 | 4,673,442,000 | 4,681,276,000 | 4,598,926,000 | 4,520,438,000 | 4,618,875,000 | 4,252,259,000 | 4,016,984,000 | 4,097,129,000 | 4,154,628,000 | 4,162,460,000 | 3,721,454,000 | 3,911,685,000 | 3,653,628,000 | 3,507,172,000 | 3,494,621,000 | 3,476,509,000 | 3,400,533,000 | 3,321,353,000 |
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||
short-term debt and current portion of long-term debt | 500,000,000 | 1,689,000,000 | 1,413,000,000 | 468,000,000 | 783,000,000 | |||||||||||||||||||||||||||||||||||||||||
accounts payable | 1,348,000,000 | 1,325,000,000 | 1,283,000,000 | 1,211,000,000 | 1,272,000,000 | 1,346,000,000 | 1,378,000,000 | 1,112,000,000 | 1,227,000,000 | 1,197,000,000 | 1,418,000,000 | 1,527,000,000 | 1,576,000,000 | 1,629,000,000 | 1,532,000,000 | 1,332,000,000 | 1,389,000,000 | 1,337,000,000 | 555,687,000 | 505,259,000 | 550,533,000 | 456,156,000 | 510,372,000 | 416,563,000 | 463,555,000 | 476,413,000 | 471,382,000 | 312,236,000 | 315,656,000 | 324,262,000 | 338,188,000 | 271,194,000 | 265,900,000 | 277,421,000 | 274,815,000 | 259,208,000 | 255,143,000 | 276,929,000 | 302,473,000 | 254,344,000 | 241,532,000 | 215,915,000 | 229,866,000 | 207,227,000 | 195,251,000 | 208,995,000 |
accrued payroll and bonus | 258,000,000 | 216,000,000 | 420,000,000 | 382,000,000 | 275,000,000 | 222,000,000 | 265,000,000 | 236,000,000 | 205,000,000 | 218,000,000 | 267,000,000 | 253,000,000 | 253,000,000 | 259,000,000 | 335,000,000 | 298,000,000 | 241,000,000 | 222,000,000 | 107,301,000 | 89,375,000 | 87,083,000 | 111,669,000 | 93,910,000 | 91,293,000 | 75,970,000 | 59,278,000 | 51,194,000 | 74,488,000 | 53,833,000 | 43,781,000 | 59,807,000 | 49,053,000 | 39,603,000 | 55,228,000 | 47,664,000 | 41,350,000 | 66,371,000 | 52,379,000 | 46,356,000 | |||||||
dividends payable | 102,000,000 | 102,000,000 | 102,000,000 | 102,000,000 | 102,000,000 | 102,000,000 | 207,000,000 | 207,000,000 | 206,000,000 | 207,000,000 | 206,000,000 | 206,000,000 | 201,000,000 | 202,000,000 | 201,000,000 | 201,000,000 | 191,000,000 | 192,000,000 | 82,315,000 | 82,311,000 | 80,173,000 | 80,062,000 | 80,038,000 | 80,032,000 | 77,898,000 | 77,799,000 | 77,779,000 | 66,901,000 | 54,488,000 | 54,404,000 | 54,420,000 | 54,440,000 | 50,621,000 | 50,507,000 | 50,678,000 | 50,871,000 | 44,588,000 | 44,640,000 | 44,824,000 | 44,995,000 | 38,060,000 | 37,959,000 | 37,968,000 | 37,931,000 | 31,672,000 | 31,676,000 |
liabilities held for sale | 443,000,000 | 332,000,000 | 304,000,000 | 231,000,000 | 46,000,000 | 46,000,000 | 49,000,000 | 13,000,000 | 216,000,000 | 212,000,000 | 75,000,000 | 87,000,000 | 101,000,000 | 87,000,000 | ||||||||||||||||||||||||||||||||
other current liabilities | 975,000,000 | 832,000,000 | 783,000,000 | 751,000,000 | 762,000,000 | 956,000,000 | 977,000,000 | 937,000,000 | 919,000,000 | 965,000,000 | 1,028,000,000 | 1,128,000,000 | 866,000,000 | 916,000,000 | 832,000,000 | 953,000,000 | 790,000,000 | 882,000,000 | 631,565,000 | 480,426,000 | 438,891,000 | 418,125,000 | 576,822,000 | 419,362,000 | 429,939,000 | 414,626,000 | 530,508,000 | 257,364,000 | 263,448,000 | 250,073,000 | 369,194,000 | 248,160,000 | 232,996,000 | 248,446,000 | 314,288,000 | 228,363,000 | 205,994,000 | 217,884,000 | 262,482,000 | 199,697,000 | 187,472,000 | 183,717,000 | 242,884,000 | 194,294,000 | 184,274,000 | 193,107,000 |
total current liabilities | 3,183,000,000 | 4,607,000,000 | 4,333,000,000 | 3,218,000,000 | 3,425,000,000 | 3,820,000,000 | 3,758,000,000 | 3,683,000,000 | 3,932,000,000 | 4,874,000,000 | 3,728,000,000 | 3,626,000,000 | 4,720,000,000 | 4,032,000,000 | 3,633,000,000 | 3,579,000,000 | 3,227,000,000 | 3,261,000,000 | 1,903,726,000 | 1,616,259,000 | 1,344,172,000 | 1,426,995,000 | 1,552,190,000 | 1,412,449,000 | 1,149,533,000 | 1,144,134,000 | 1,128,311,000 | 758,456,000 | 699,370,000 | 716,752,000 | 768,768,000 | 696,127,000 | 861,223,000 | 985,824,000 | 898,297,000 | 855,924,000 | 688,251,000 | 712,748,000 | 742,128,000 | 687,320,000 | 523,521,000 | 487,320,000 | 518,808,000 | 516,854,000 | 468,650,000 | 484,541,000 |
other liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||
long-term debt | 5,684,000,000 | 7,601,000,000 | 7,564,000,000 | 8,631,000,000 | 8,596,000,000 | 9,150,000,000 | 9,186,000,000 | 9,159,000,000 | 9,208,000,000 | 9,220,000,000 | 10,373,000,000 | 10,260,000,000 | 10,363,000,000 | 10,738,000,000 | 10,768,000,000 | 10,818,000,000 | 11,354,000,000 | 11,330,000,000 | 3,779,359,000 | 3,890,762,000 | 4,181,701,000 | 3,946,905,000 | 3,997,438,000 | 4,008,134,000 | 4,428,675,000 | 4,421,430,000 | 4,504,417,000 | 4,331,242,000 | 1,717,189,000 | 1,676,211,000 | 1,632,186,000 | 1,625,502,000 | 1,636,338,000 | 1,186,417,000 | 1,066,855,000 | 1,110,201,000 | 1,357,684,000 | 1,369,955,000 | 937,844,000 | 1,057,992,000 | 989,196,000 | 935,170,000 | 934,232,000 | 933,625,000 | 932,621,000 | 931,635,000 |
retirement liabilities | 180,000,000 | 174,000,000 | 167,000,000 | 182,000,000 | 206,000,000 | 252,000,000 | 253,000,000 | 228,000,000 | 233,000,000 | 235,000,000 | 231,000,000 | 354,000,000 | 372,000,000 | 378,000,000 | 385,000,000 | 518,000,000 | 550,000,000 | 550,000,000 | 326,495,000 | 257,993,000 | 257,691,000 | 261,512,000 | 265,370,000 | 217,604,000 | 222,186,000 | 225,834,000 | 227,172,000 | 218,696,000 | 226,221,000 | 226,937,000 | 228,936,000 | 241,563,000 | 251,154,000 | 250,493,000 | 243,407,000 | 244,288,000 | 244,223,000 | 243,690,000 | 242,383,000 | 354,507,000 | 353,914,000 | 353,748,000 | 354,333,000 | 218,312,000 | 238,531,000 | 238,307,000 |
deferred income taxes | 1,387,000,000 | 1,543,000,000 | 1,592,000,000 | 1,869,000,000 | 1,833,000,000 | 1,916,000,000 | 1,937,000,000 | 2,127,000,000 | 2,183,000,000 | 2,229,000,000 | 2,265,000,000 | 2,280,000,000 | 2,362,000,000 | 2,454,000,000 | 2,518,000,000 | 2,610,000,000 | 2,674,000,000 | 2,727,000,000 | 593,369,000 | 612,744,000 | 611,715,000 | 616,084,000 | 641,456,000 | 634,030,000 | 707,359,000 | 658,804,000 | 655,879,000 | 87,481,000 | 82,204,000 | 88,231,000 | 99,777,000 | 158,094,000 | 150,359,000 | 148,258,000 | 138,636,000 | 148,621,000 | 139,023,000 | 160,990,000 | 12,586,000 | 14,923,000 | 17,127,000 | 27,709,000 | 23,315,000 | 30,475,000 | 30,394,000 | |
operating lease liabilities | 571,000,000 | 535,000,000 | 534,000,000 | 605,000,000 | 620,000,000 | 651,000,000 | 642,000,000 | 654,000,000 | 683,000,000 | 569,000,000 | 565,000,000 | 556,000,000 | 646,000,000 | 653,000,000 | 670,000,000 | 671,000,000 | 682,000,000 | 697,000,000 | ||||||||||||||||||||||||||||
other liabilities | 680,000,000 | 592,000,000 | 566,000,000 | 613,000,000 | 572,000,000 | 527,000,000 | 560,000,000 | 475,000,000 | 504,000,000 | 494,000,000 | 472,000,000 | 472,000,000 | 462,000,000 | 426,000,000 | 462,000,000 | 478,000,000 | 477,000,000 | 469,000,000 | 532,135,000 | 517,296,000 | 494,401,000 | 494,193,000 | 502,366,000 | 530,974,000 | 514,802,000 | 492,029,000 | 217,070,000 | 235,332,000 | 238,635,000 | 245,484,000 | 242,398,000 | 156,783,000 | 151,545,000 | 158,846,000 | 137,475,000 | 147,662,000 | 144,908,000 | 157,950,000 | 160,849,000 | 171,563,000 | 115,242,000 | 113,022,000 | 118,024,000 | 116,705,000 | 110,830,000 | 105,322,000 |
total other liabilities | 8,502,000,000 | 10,445,000,000 | 10,423,000,000 | 11,900,000,000 | 11,827,000,000 | 12,496,000,000 | 12,578,000,000 | 12,643,000,000 | 12,811,000,000 | 12,747,000,000 | 13,906,000,000 | 13,922,000,000 | 14,205,000,000 | 14,649,000,000 | 14,803,000,000 | 15,095,000,000 | 15,737,000,000 | 15,773,000,000 | 5,231,358,000 | 5,278,795,000 | 5,545,508,000 | 5,318,694,000 | 5,406,630,000 | 5,390,742,000 | 5,873,022,000 | 5,798,097,000 | 5,635,904,000 | 4,819,137,000 | 2,217,869,000 | 2,185,562,000 | 2,140,864,000 | 2,061,823,000 | 2,077,566,000 | 1,634,918,000 | 1,487,553,000 | 1,543,007,000 | 1,788,445,000 | 1,814,152,000 | 1,384,336,000 | 1,628,216,000 | 1,503,433,000 | 1,447,755,000 | 1,453,124,000 | 1,316,001,000 | 1,329,939,000 | 1,315,874,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||
common stock 0.125 par value; 500.0 shares authorized; 275.7 shares issued as of june 30, 2025 and december 31, 2024; and 256.3 and 255.7 shares outstanding as of june 30, 2025 and december 31, 2024, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
capital in excess of par value | 19,916,000,000 | 19,932,000,000 | 19,917,000,000 | 19,902,000,000 | 19,894,000,000 | 19,889,000,000 | 19,874,000,000 | 19,865,000,000 | 19,851,000,000 | 19,844,000,000 | 19,841,000,000 | 19,832,000,000 | 19,826,000,000 | 19,823,000,000 | 19,826,000,000 | 19,817,000,000 | 19,800,000,000 | 19,796,000,000 | 3,853,401,000 | 3,847,824,000 | 3,838,047,000 | 3,835,265,000 | 3,823,152,000 | 3,816,352,000 | 3,805,883,000 | 3,802,602,000 | 3,793,609,000 | 2,441,530,000 | 167,432,000 | 166,517,000 | 162,827,000 | 155,843,000 | 148,445,000 | 155,414,000 | 152,481,000 | 146,551,000 | 140,355,000 | 143,642,000 | 140,802,000 | 136,786,000 | 133,051,000 | 135,619,000 | 140,008,000 | 136,341,000 | 131,772,000 | 131,981,000 |
accumulated deficit | -3,215,000,000 | -3,725,000,000 | -2,605,000,000 | -2,457,000,000 | -2,414,000,000 | -2,481,000,000 | ||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -1,415,000,000 | -2,123,000,000 | -2,527,000,000 | -1,760,000,000 | -2,315,000,000 | -2,191,000,000 | -1,896,000,000 | -2,336,000,000 | -1,857,000,000 | -1,887,000,000 | -2,169,000,000 | -3,187,000,000 | -2,210,000,000 | -1,622,000,000 | -1,180,000,000 | -834,000,000 | -1,102,000,000 | -939,419,000 | -1,017,466,000 | -1,164,208,000 | -867,552,000 | -668,359,000 | -657,354,000 | -715,105,000 | -692,498,000 | -620,579,000 | -656,651,000 | -676,201,000 | -681,468,000 | -611,647,000 | -608,310,000 | -606,999,000 | -611,636,000 | -556,248,000 | -573,315,000 | -399,061,000 | -383,714,000 | -397,282,000 | ||||||||
treasury stock | -917,000,000 | -942,000,000 | -944,000,000 | -945,000,000 | -946,000,000 | -961,000,000 | -963,000,000 | -964,000,000 | -966,000,000 | -973,000,000 | -978,000,000 | -979,000,000 | -980,000,000 | -986,000,000 | -997,000,000 | -998,000,000 | -998,000,000 | -1,008,000,000 | -1,016,941,000 | -1,017,158,000 | -1,017,220,000 | -1,021,620,000 | -1,022,824,000 | -1,023,346,000 | -1,023,422,000 | -1,029,429,000 | -1,030,718,000 | -1,731,849,000 | -1,732,001,000 | -1,735,049,000 | -1,726,234,000 | -1,721,482,000 | -1,721,556,000 | -1,713,294,000 | -1,679,147,000 | -1,644,869,000 | -1,623,007,000 | -1,598,968,000 | -1,555,769,000 | -1,517,659,000 | -1,476,620,000 | -1,450,490,000 | -1,446,221,000 | -1,410,992,000 | -1,393,531,000 | -1,383,341,000 |
total shareholders’ equity | 14,404,000,000 | 13,177,000,000 | 13,876,000,000 | 14,775,000,000 | 14,254,000,000 | 14,291,000,000 | 14,611,000,000 | 16,978,000,000 | 17,623,000,000 | 17,758,000,000 | 17,684,000,000 | 16,887,000,000 | 20,260,000,000 | 20,933,000,000 | 21,082,000,000 | 21,426,000,000 | 21,761,000,000 | 21,642,000,000 | 6,311,153,000 | 6,078,207,000 | 5,987,805,000 | 5,827,850,000 | 6,217,304,000 | 6,055,819,000 | 6,199,379,000 | 6,143,211,000 | 6,032,951,000 | 4,031,814,000 | 1,749,855,000 | 1,773,150,000 | 1,684,202,000 | 1,757,313,000 | 1,674,358,000 | 1,626,077,000 | 1,626,244,000 | 1,693,776,000 | 1,673,872,000 | 1,630,364,000 | 1,590,318,000 | 1,591,872,000 | 1,623,000,000 | 1,567,317,000 | 1,518,561,000 | 1,639,519,000 | 1,598,298,000 | 1,516,516,000 |
non-controlling interests | 32,000,000 | 36,000,000 | 35,000,000 | 37,000,000 | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity including non-controlling interests | 14,436,000,000 | 13,213,000,000 | 14,810,000,000 | 14,291,000,000 | 14,326,000,000 | |||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 26,121,000,000 | 28,265,000,000 | 28,667,000,000 | 29,928,000,000 | 29,543,000,000 | 30,642,000,000 | 30,978,000,000 | 33,395,000,000 | 34,459,000,000 | 35,470,000,000 | 35,407,000,000 | 34,537,000,000 | 39,304,000,000 | 39,747,000,000 | 39,658,000,000 | 40,252,000,000 | 40,864,000,000 | 40,817,000,000 | 13,555,671,000 | 13,085,374,000 | 12,989,130,000 | 12,689,076,000 | 13,287,411,000 | 12,984,724,000 | 13,348,082,000 | 13,211,420,000 | 12,889,395,000 | 9,615,542,000 | 4,673,442,000 | 4,681,276,000 | 4,598,926,000 | 4,520,438,000 | 4,618,875,000 | 4,252,259,000 | 4,016,984,000 | 4,097,129,000 | 4,154,628,000 | 4,162,460,000 | 3,721,454,000 | 3,911,685,000 | 3,653,628,000 | 3,507,172,000 | 3,494,621,000 | 3,476,509,000 | 3,400,533,000 | 3,321,353,000 |
common stock 0.125 par value; 500.0 shares authorized; 275.7 shares issued as of march 31, 2025 and december 31, 2024; and 255.7 and 255.7 shares outstanding as of march 31, 2025 and december 31, 2024, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
cash, cash equivalents, and restricted cash | 469,000,000 | 567,000,000 | 671,000,000 | |||||||||||||||||||||||||||||||||||||||||||
common stock 0.125 par value; 500.0 shares authorized; 275.7 and 275.7 shares issued as of december 31, 2024 and december 31, 2023, respectively; and 255.7 and 255.3 shares outstanding as of december 31, 2024 and december 31, 2023, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 35,000,000 | 31,000,000 | 31,000,000 | 32,000,000 | 32,000,000 | 30,000,000 | ||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity including non-controlling interest | 13,911,000,000 | 14,642,000,000 | 17,009,000,000 | 17,655,000,000 | 17,790,000,000 | 17,714,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.125 par value; 500.0 shares authorized; 275.7 shares issued as of september 30, 2024 and december 31, 2023; and 255.7 and 255.3 shares outstanding as of september 30, 2024 and december 31, 2023, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 shares issued as of june 30, 2024 and december 31, 2023; and 255,656,988 and 255,288,535 shares outstanding as of june 30, 2024 and december 31, 2023, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 7,000,000 | 6,000,000 | 10,000,000 | 11,000,000 | 16,000,000 | 10,000,000 | 10,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 122,000,000 | 7,000,000 | 7,000,000 | 7,295,000 | 12,841,000 | 10,122,000 | 9,699,000 | 17,122,000 | 9,157,000 | 28,103,000 | 13,625,000 | 13,625,000 | ||||||||||||||||||||||||
bank borrowings, overdrafts, and current portion of long-term debt | 312,000,000 | 1,142,000,000 | 1,203,000,000 | 1,483,000,000 | 308,000,000 | 957,000,000 | 308,000,000 | 708,000,000 | 616,000,000 | 628,000,000 | 440,962,000 | 185,200,000 | 385,569,000 | 384,823,000 | 84,231,000 | 84,003,000 | ||||||||||||||||||||||||||||||
commercial paper | 836,000,000 | 159,000,000 | 588,000,000 | 187,000,000 | 204,000,000 | 792,000,000 | 631,000,000 | 324,000,000 | 39,957,000 | 107,441,000 | ||||||||||||||||||||||||||||||||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 shares issued as of march 31, 2024 and december 31, 2023; and 255,319,533 and 255,288,535 shares outstanding as of march 31, 2024 and december 31, 2023, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
bank borrowings, overdrafts and current portion of long-term debt | 885,000,000 | 410,000,000 | 308,000,000 | 634,159,000 | 384,958,000 | 48,642,000 | 6,966,000 | 258,516,000 | 132,349,000 | 8,090,000 | ||||||||||||||||||||||||||||||||||||
redeemable non-controlling interests | 60,000,000 | 61,000,000 | 59,000,000 | 59,000,000 | 81,806,000 | |||||||||||||||||||||||||||||||||||||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 and 275,726,629 shares issued as of december 31, 2023 and december 31, 2022, respectively; and 255,288,535 and 254,968,463 shares outstanding as of december 31, 2023 and december 31, 2022, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
(accumulated deficit) retained earnings | -2,439,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
inventories: raw materials | 862,000,000 | 919,000,000 | 1,006,000,000 | 1,092,000,000 | 1,065,000,000 | 1,002,000,000 | 852,000,000 | 836,000,000 | 780,000,000 | 589,775,000 | 600,747,000 | 553,433,000 | 570,426,000 | 615,301,000 | 586,175,000 | 372,606,000 | 353,220,000 | 346,948,000 | 303,296,000 | 309,544,000 | 306,308,000 | 279,928,000 | 273,424,000 | 292,942,000 | 284,503,000 | 268,015,000 | 258,779,000 | 264,531,000 | 257,328,000 | 250,614,000 | ||||||||||||||||
work in process | 431,000,000 | 474,000,000 | 473,000,000 | 403,000,000 | 381,000,000 | 311,000,000 | 280,000,000 | 304,000,000 | 325,000,000 | 46,169,000 | 49,204,000 | 48,297,000 | 52,119,000 | 54,849,000 | 52,033,000 | 26,297,000 | 23,671,000 | 22,357,000 | 15,724,000 | 17,828,000 | 18,100,000 | 16,140,000 | 19,320,000 | 15,832,000 | 19,338,000 | 19,075,000 | 19,845,000 | 17,250,000 | 17,818,000 | 16,413,000 | ||||||||||||||||
finished goods | 1,256,000,000 | 1,397,000,000 | 1,467,000,000 | 1,627,000,000 | 1,547,000,000 | 1,482,000,000 | 1,269,000,000 | 1,324,000,000 | 1,484,000,000 | 515,337,000 | 515,909,000 | 474,183,000 | 503,844,000 | 493,503,000 | 476,280,000 | 320,605,000 | 318,301,000 | 318,512,000 | 300,496,000 | 296,390,000 | 279,843,000 | 289,117,000 | 291,745,000 | 291,922,000 | 285,622,000 | 274,625,000 | 257,841,000 | 274,521,000 | 279,725,000 | 285,089,000 | ||||||||||||||||
total inventories | 2,549,000,000 | 2,790,000,000 | 2,946,000,000 | 3,122,000,000 | 2,993,000,000 | 2,795,000,000 | 2,401,000,000 | 2,464,000,000 | 2,589,000,000 | 1,151,281,000 | 1,165,860,000 | 1,075,913,000 | 1,126,389,000 | 1,163,653,000 | 1,114,488,000 | 719,508,000 | 695,192,000 | 687,817,000 | 619,516,000 | 623,762,000 | 604,251,000 | 585,185,000 | 584,489,000 | 600,696,000 | 589,463,000 | 561,715,000 | 536,465,000 | 556,302,000 | 554,871,000 | 552,116,000 | ||||||||||||||||
property, plant and equipment, at cost | 6,368,000,000 | 6,404,000,000 | 6,309,000,000 | 6,033,000,000 | 6,138,000,000 | 6,184,000,000 | 5,903,000,000 | 6,148,000,000 | 6,088,000,000 | 2,789,794,000 | 2,698,097,000 | 2,632,441,000 | 2,616,321,000 | 2,631,638,000 | 2,581,131,000 | 2,124,886,000 | 2,098,513,000 | 2,139,372,000 | 2,073,149,000 | 2,022,866,000 | 1,975,760,000 | 1,876,926,000 | 1,850,356,000 | 1,839,244,000 | 1,779,422,000 | 1,778,469,000 | 1,713,269,000 | 1,796,021,000 | 1,814,663,000 | 1,805,336,000 | ||||||||||||||||
accumulated depreciation | -2,242,000,000 | -2,186,000,000 | -2,085,000,000 | -1,978,000,000 | -1,961,000,000 | -1,889,000,000 | -1,608,000,000 | -1,582,000,000 | -1,501,000,000 | -1,409,371,000 | -1,342,478,000 | -1,293,317,000 | -1,302,782,000 | -1,315,333,000 | -1,287,102,000 | -1,250,069,000 | -1,230,884,000 | -1,251,889,000 | -1,244,557,000 | -1,211,040,000 | -1,183,840,000 | -1,131,685,000 | -1,113,003,000 | -1,105,305,000 | -1,070,520,000 | -1,063,660,000 | -1,021,261,000 | -1,095,073,000 | -1,115,821,000 | -1,109,102,000 | ||||||||||||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 shares issued as of september 30, 2023 and 275,726,629 shares issued as of december 31, 2022; and 255,268,628 and 254,968,463 shares outstanding as of september 30, 2023 and december 31, 2022, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 378,000,000 | 560,000,000 | 739,000,000 | 955,000,000 | 1,186,000,000 | 3,589,000,000 | 3,683,000,000 | 3,641,000,000 | 3,752,000,000 | 3,759,000,000 | 3,922,000,000 | 4,156,168,000 | 4,170,894,000 | 4,168,378,000 | 4,162,347,000 | 4,117,804,000 | 4,114,299,000 | 4,069,211,000 | 4,011,326,000 | 3,956,221,000 | 4,021,172,000 | 3,992,452,000 | 3,947,791,000 | 3,870,621,000 | 3,965,133,000 | 3,909,200,000 | 3,850,955,000 | 3,818,535,000 | 3,789,271,000 | 3,750,364,000 | 3,678,219,000 | 3,604,254,000 | 3,569,911,000 | 3,508,347,000 | 3,441,033,000 | 3,350,734,000 | 3,298,761,000 | 3,229,301,000 | 3,150,688,000 | |||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 shares issued as of june 30, 2023 and 275,726,629 shares issued as of december 31, 2022; and 255,221,731 and 254,968,463 shares outstanding as of june 30, 2023 and december 31, 2022, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 shares issued as of march 31, 2023 and 275,726,629 shares issued as of december 31, 2022; and 255,067,476 and 254,968,463 shares outstanding as of march 31, 2023 and december 31, 2022, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
receivables: | ||||||||||||||||||||||||||||||||||||||||||||||
trade | 1,871,000,000 | 1,952,000,000 | 950,350,000 | 884,428,000 | 946,938,000 | 677,055,000 | 560,653,000 | 546,125,000 | 502,915,000 | |||||||||||||||||||||||||||||||||||||
allowance for doubtful accounts | -53,000,000 | -46,000,000 | -21,008,000 | -8,231,000 | -9,173,000 | -13,392,000 | -9,995,000 | -8,229,000 | -9,147,000 | |||||||||||||||||||||||||||||||||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 and 275,726,629 shares issued as of december 31, 2022 and december 31, 2021, respectively; and 254,968,463 and 254,573,984 shares outstanding as of december 31, 2022 and december 31, 2021, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 68,000,000 | 86,000,000 | 101,000,000 | 105,000,000 | 105,000,000 | 100,000,000 | 102,000,000 | 97,552,000 | 100,005,000 | 98,534,000 | 102,713,000 | 99,043,000 | 114,545,000 | 115,540,000 | 114,711,000 | |||||||||||||||||||||||||||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 shares issued as of september 30, 2022 and 275,726,629 shares issued as of december 31, 2021; and 254,949,630 and 254,573,984 shares outstanding as of september 30, 2022 and december 31, 2021, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 34,000,000 | 33,000,000 | 32,000,000 | 35,000,000 | 47,000,000 | 39,000,000 | 39,000,000 | 11,882,000 | 12,108,000 | 13,111,000 | 12,824,000 | 11,169,000 | 10,608,000 | 11,267,000 | 6,135,000 | 6,348,000 | 5,812,000 | 5,092,000 | 5,175,000 | 5,728,000 | 5,440,000 | 4,890,000 | 4,422,000 | 4,060,000 | 5,196,000 | 4,672,000 | 4,277,000 | 3,674,000 | 4,780,000 | 4,128,000 | 4,135,000 | 3,646,000 | 4,422,000 | |||||||||||||
total shareholders’ equity including noncontrolling interest | 16,921,000,000 | 20,293,000,000 | 20,965,000,000 | 21,117,000,000 | 21,473,000,000 | 21,800,000,000 | 21,681,000,000 | 6,323,035,000 | 6,090,315,000 | 6,000,916,000 | 5,840,674,000 | 6,066,988,000 | 6,209,987,000 | 6,154,478,000 | 4,037,949,000 | 1,756,203,000 | 1,778,962,000 | 1,689,294,000 | 1,762,488,000 | 1,680,086,000 | 1,631,517,000 | 1,631,134,000 | 1,698,198,000 | 1,677,932,000 | 1,635,560,000 | 1,594,990,000 | 1,596,149,000 | 1,626,674,000 | 1,572,097,000 | 1,522,689,000 | 1,643,654,000 | 1,601,944,000 | 1,520,938,000 | |||||||||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 shares issued as of june 30, 2022 and 275,726,629 shares issued as of december 31, 2021; and 254,944,731 and 254,573,984 shares outstanding as of june 30, 2022 and december 31, 2021, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 0.125 par value; 500,000,000 shares authorized; 275,726,629 shares issued as of march 31, 2022 and 275,726,629 shares issued as of december 31, 2021; and 254,804,747 and 254,573,984 shares outstanding as of march 31, 2022 and december 31, 2021, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 275,726,629 and 128,526,137 shares issued as of december 31, 2021 and december 31, 2020, respectively; and 254,573,984 and 106,937,990 shares outstanding as of december 31, 2021 and december 31, 2020, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss: | ||||||||||||||||||||||||||||||||||||||||||||||
cumulative translation adjustments | -1,133,000,000 | -284,911,000 | -373,043,000 | -396,996,000 | -297,416,000 | -352,025,000 | -297,498,000 | -173,342,000 | ||||||||||||||||||||||||||||||||||||||
accumulated gains on derivatives qualifying as hedges | 1,000,000 | -6,870,000 | 2,068,000 | 4,746,000 | -10,332,000 | 7,604,000 | 9,401,000 | 12,371,000 | ||||||||||||||||||||||||||||||||||||||
pension and postretirement liability adjustment | -291,000,000 | -405,760,000 | -345,919,000 | -309,977,000 | -329,734,000 | -335,674,000 | -325,342,000 | -379,459,000 | ||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 275,726,629 shares issued as of september 30, 2021 and 128,526,137 shares issued as of december 31, 2020; and 254,542,499 and 106,937,990 shares outstanding as of september 30, 2021 and december 31, 2020, respectively | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 270,266,598 shares issued as of june 30, 2021 and 128,526,137 shares issued as of december 31, 2020; and 249,050,541 and 106,937,990 shares outstanding as of june 30, 2021 and december 31, 2020, respectively | 34,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 270,266,598 shares issued as of march 31, 2021 and 128,526,137 shares issued as of december 31, 2020; and 248,859,641 and 106,937,990 shares outstanding as of march 31, 2021 and december 31, 2020, respectively | 34,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 and 128,526,137 shares issued as of december 31, 2020 and december 31, 2019, respectively; and 106,937,990 and 106,787,299 shares outstanding as of december 31, 2020 and december 31, 2019, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 shares issued as of september 30, 2020 and december 31, 2019; and 106,933,358 and 106,787,299 shares outstanding as of september 30, 2020 and december 31, 2019, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 shares issued as of june 30, 2020 and december 31, 2019; and 106,932,040 and 106,787,299 shares outstanding as of june 30, 2020 and december 31, 2019, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 shares issued as of march 31, 2020 and december 31, 2019; and 106,812,257 and 106,787,299 shares outstanding as of march 31, 2020 and december 31, 2019, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 and 128,526,137 shares issued as of december 31, 2019 and december 31, 2018, respectively; and 106,787,299 and 106,619,202 shares outstanding as of december 31, 2019 and december 31, 2018, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 12,244,000 | 10,423,000 | ||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity including noncontrolling interests | 6,229,548,000 | 6,043,374,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 shares issued as of september 30, 2019 and december 31, 2018; and 106,775,922 and 106,619,202 shares outstanding as of september 30, 2019 and december 31, 2018, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 shares issued as of june 30, 2019 and december 31, 2018; and 106,774,300 and 106,619,202 shares outstanding as of june 30, 2019 and december 31, 2018, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 shares issued as of march 31, 2019 and december 31, 2018; and 106,646,581 and 106,619,202 shares outstanding as of march 31, 2019 and december 31, 2018, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
deferred gains | 31,366,000 | 33,867,000 | 35,824,000 | 36,930,000 | 37,344,000 | 37,975,000 | 38,529,000 | 39,162,000 | 39,816,000 | 40,856,000 | 41,630,000 | 42,557,000 | 43,260,000 | 44,154,000 | 45,081,000 | 45,815,000 | 46,535,000 | 47,359,000 | 47,957,000 | 40,610,000 | ||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 and 115,858,190 shares issued as of december 31, 2018 and december 31, 2017, respectively; and 106,619,202 and 78,947,381 shares outstanding as of december 31, 2018 and december 31, 2017, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
short term borrowings | 45,985,000 | 6,500,000 | 36,819,000 | |||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 128,526,137 and 115,858,190 shares issued as of september 30, 2018 and december 31, 2017, respectively; and 91,717,377 and 78,947,381 shares outstanding as of september 30, 2018 and december 31, 2017, respectively | 16,066,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 115,858,190 shares issued as of june 30, 2018 and december 31, 2017; and 79,046,217 and 78,947,381 shares outstanding as of june 30, 2018 and december 31, 2017, respectively | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; 500,000,000 shares authorized; 115,858,190 shares issued as of march 31, 2018 and december 31, 2017; and 78,920,199 and 78,947,381 shares outstanding as of march 31, 2018 and december 31, 2017, respectively | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of december 31, 2017 and 2016; and outstanding 78,947,381 and 79,213,037 shares as of december 31, 2017 and 2016 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
bank borrowings and overdrafts and current portion of long-term debt | 7,888,000 | 257,873,000 | 258,228,000 | 257,675,000 | 133,473,000 | 133,692,000 | 133,056,000 | 8,793,000 | 8,379,000 | 9,528,000 | 3,052,000 | 2,291,000 | ||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of september 30, 2017 and december 31, 2016 and outstanding 78,977,158 and 79,213,037 shares as of september 30, 2017 and december 31, 2016 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of june 30, 2017 and december 31, 2016 and outstanding 78,975,563 and 79,213,037 shares as of june 30, 2017 and december 31, 2016 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of march 31, 2017 and december 31, 2016 and outstanding 78,948,036 and 79,213,037 shares as of march 31, 2017 and december 31, 2016 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of december 31, 2016 and 2015; and outstanding 79,213,037 and 80,022,291 shares as of december 31, 2016 and 2015 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of september 30, 2016 and december 31, 2015 and outstanding 79,476,755 and 80,022,291 shares as of september 30, 2016 and december 31, 2015 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of june 30, 2016 and december 31, 2015 and outstanding 79,640,930 and 80,022,291 shares as of june 30, 2016 and december 31, 2015 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of march 31, 2016 and december 31, 2015 and outstanding 79,777,759 and 80,022,291 shares as of march 31, 2016 and december 31, 2015 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of december 31, 2015 and 2014; and outstanding 80,022,291 and 80,777,590 shares as of december 31, 2015 and 2014 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of september 30, 2015 and december 31, 2014 and outstanding 80,356,014 and 80,777,590 shares as of september 30, 2015 and december 31, 2014 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 shares as of june 30, 2015 and december 31, 2014 and outstanding 80,725,633 and 80,777,590 shares as of june 30, 2015 and december 31, 2014 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,995,113 and 115,858,190 shares as of march 31, 2015 and december 31, 2014, respectively; and outstanding 80,902,319 and 80,777,590 shares as of march 31, 2015 and december 31, 2014 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,858,190 and 115,761,840 shares as of december 31, 2014 and 2013; and outstanding 80,777,590 and 81,384,246 shares as of december 31, 2014 and 2013 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 1,503,000 | 2,022,000 | 2,116,000 | |||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,761,900 and 115,761,840 shares as of september 30, 2014 and december 31, 2013; and outstanding 81,113,493 and 81,384,246 shares as of september 30, 2014 and december 31, 2013 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,761,900 and 115,761,840 shares as of june 30, 2014 and december 31, 2013; and outstanding 81,177,534 and 81,384,246 shares as of june 30, 2014 and december 31, 2013 | 14,470,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock 12 1/2¢ par value; authorized 500,000,000 shares; issued 115,761,840 shares as of march 31, 2014 and december 31, 2013; and outstanding 81,221,844 and 81,384,246 shares as of march 31, 2014 and december 31, 2013 | 14,470,000 |
We provide you with 20 years of balance sheets for International Flavors & Fragrances stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of International Flavors & Fragrances. Explore the full financial landscape of International Flavors & Fragrances stock with our expertly curated balance sheets.
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