| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 |
|---|
| Sales | 10,580.00 | 10,476.00 | 8,473.00 | 9,273.00 | 10,151.00 | 9,549.00 | 9,008.00 | 9,648.00 | 9,527.00 | 9,350.00 |
| Total Revenues | 10,580.00 | 10,476.00 | 8,473.00 | 9,273.00 | 10,151.00 | 9,549.00 | 9,008.00 | 9,648.00 | 9,527.00 | 9,350.00 |
| Cost of sales | 8,443.00 | 7,976.00 | 6,498.00 | 7,039.00 | 7,672.00 | 7,186.00 | 6,651.00 | 7,068.00 | 7,306.00 | 6,574.00 |
| Gross Profit | 2,137.00 | 2,500.00 | 1,975.00 | 2,234.00 | 2,479.00 | 2,363.00 | 2,357.00 | 2,580.00 | 2,221.00 | 2,776.00 |
| Goodwill impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development expenses | 264.00 | 254.00 | 226.00 | 234.00 | 235.00 | 227.00 | 223.00 | 242.00 | 227.00 | 193.00 |
| Selling, general and administrative expenses | 726.00 | 795.00 | 654.00 | 691.00 | 721.00 | 729.00 | 707.00 | 771.00 | 755.00 | 645.00 |
| Other components of post-employment (benefit) cost, net | (101.00) | (412.00) | 119.00 | 60.00 | (21.00) | (135.00) | (3.00) | -- | -- | -- |
| Asset impairments and restructuring charges, net | 52.00 | 47.00 | 227.00 | 126.00 | 45.00 | 8.00 | 45.00 | 183.00 | 77.00 | 76.00 |
| Other operating income | 6.00 | 17.00 | (8.00) | (3.00) | 53.00 | (4.00) | 4.00 | -- | -- | -- |
| Operating earnings | -- | -- | -- | -- | 1,552.00 | 1,530.00 | 1,389.00 | 1,384.00 | 1,162.00 | 1,862.00 |
| Interest expense, net | 182.00 | 198.00 | 210.00 | 218.00 | 235.00 | 241.00 | 255.00 | 263.00 | 187.00 | 180.00 |
| Gain recognized on initial public offering of equity investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from equity investment in Genencor | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (charges), net | -- | -- | -- | -- | -- | -- | -- | 8.00 | 15.00 | (3.00) |
| Early debt extinguishment costs | -- | (1.00) | (1.00) | -- | (7.00) | -- | (85.00) | 0.00 | 0.00 | -- |
| Other nonrecurring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on divested business | (43.00) | (552.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) before income taxes | 977.00 | 1,082.00 | 530.00 | 902.00 | 1,310.00 | 1,289.00 | 1,049.00 | 1,129.00 | 990.00 | 1,679.00 |
| Provision (benefit) for income taxes | 181.00 | 215.00 | 41.00 | 140.00 | 226.00 | (99.00) | 190.00 | 275.00 | 235.00 | 507.00 |
| Current: State and other | 33.00 | 24.00 | 5.00 | -- | 30.00 | 13.00 | 2.00 | 22.00 | 6.00 | 30.00 |
| Deferred: State and other | (50.00) | (14.00) | (1.00) | 36.00 | (18.00) | (13.00) | (19.00) | (28.00) | (1.00) | 16.00 |
| Deferred: United States federal | (76.00) | 18.00 | (96.00) | 19.00 | (11.00) | (383.00) | 214.00 | 119.00 | 135.00 | 300.00 |
| Current: United States federal | 179.00 | 114.00 | 70.00 | 55.00 | 161.00 | 220.00 | (80.00) | 87.00 | 64.00 | 143.00 |
| Current: Outside the United States | 105.00 | 115.00 | 77.00 | 62.00 | 86.00 | 62.00 | 91.00 | 59.00 | 66.00 | 3.00 |
| Deferred: Outside the United States | (10.00) | (42.00) | (14.00) | (32.00) | (22.00) | 2.00 | (18.00) | 16.00 | (35.00) | 15.00 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | 755.00 | 1,172.00 |
| Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | 2.00 | 0.00 |
| Gain (loss) from disposal of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) before cumulative effect of change in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings (loss) | 796.00 | 867.00 | 489.00 | 762.00 | 1,084.00 | 1,388.00 | 859.00 | 854.00 | 757.00 | 1,172.00 |
| Less: Net income attributable to noncontrolling interest | 3.00 | 10.00 | 11.00 | 3.00 | 4.00 | 4.00 | 5.00 | 6.00 | 6.00 | 7.00 |
| Net Income (Loss) Available to Common Shareholders | 793.00 | 857.00 | 478.00 | 759.00 | 1,080.00 | 1,384.00 | 854.00 | 848.00 | 751.00 | 1,165.00 |
| Before cumulative effect of change in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings from continuing operations (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | 5.01 | 7.57 |
| Earnings (loss) from discontinued operations (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | 0.00 |
| Cumulative effect of change in accounting principles, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 6.42 | 6.35 | 3.53 | 5.52 | 7.65 | 9.56 | 5.80 | 5.71 | 5.03 | 7.57 |
| Before cumulative effect of change in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings from continuing operations (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | 4.95 | 7.44 |
| Earnings (loss) from discontinued operations (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | 0.00 |
| Cumulative effect of change in accounting principles, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 6.35 | 6.25 | 3.50 | 5.48 | 7.56 | 9.47 | 5.75 | 5.66 | 4.97 | 7.44 |
| Weighted Average Shares Outstanding (Basic) | 123.50 | 134.90 | 135.50 | 137.40 | 141.20 | 144.80 | 147.30 | 148.60 | 149.50 | 154.00 |
| Weighted Average Shares Outstanding (Diluted) | 124.90 | 137.10 | 136.50 | 138.50 | 142.90 | 146.10 | 148.40 | 149.80 | 151.10 | 156.50 |