Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.76M
2: EX-21 Subsidiaries List HTML 226K
3: EX-23 Consent of Expert or Counsel HTML 39K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
6: EX-32 Certification -- §906 - SOA'02 HTML 41K
12: R1 Cover Page HTML 113K
13: R2 Audit Information HTML 44K
14: R3 Consolidated Statement of Income and Comprehensive HTML 152K
Income
15: R4 Consolidated Balance Sheet HTML 186K
16: R5 Consolidated Balance Sheet (Parenthetical) HTML 50K
17: R6 Consolidated Statement of Cash Flows HTML 168K
18: R7 Consolidated Statement of Shareholders Equity HTML 123K
19: R8 Consolidated Statement of Shareholders Equity HTML 46K
(Parenthetical)
20: R9 Nature of Operations and Summary of Significant HTML 111K
Accounting Policies
21: R10 Restructuring and Other Charges HTML 146K
22: R11 Acquisitions (Notes) HTML 110K
23: R12 Property, Plant and Equipment, Net HTML 54K
24: R13 Goodwill and Other Intangible Assets, Net HTML 106K
25: R14 Other Assets And Liabilities, Current and HTML 76K
Noncurrent
26: R15 Debt HTML 122K
27: R16 Tangible Equity Units HTML 47K
28: R17 Leases (Notes) HTML 97K
29: R18 Income Taxes HTML 141K
30: R19 Net Income Per Share HTML 68K
31: R20 Shareholders' Equity HTML 47K
32: R21 Stock Compensation Plans HTML 119K
33: R22 Segment Information HTML 165K
34: R23 Employee Benefits HTML 421K
35: R24 Financial Instruments HTML 159K
36: R25 Accumulated Other Comprehensive Income (Loss) HTML 105K
37: R26 Concentrations of Credit Risk HTML 41K
38: R27 Commitments and Contingencies HTML 72K
39: R28 Redeemable Noncontrolling Interests HTML 57K
40: R29 Business Divestiture HTML 85K
41: R30 Assets Held For Sale HTML 85K
42: R31 Schedule II - Valuation and Qualifying Accounts HTML 76K
and Reserves
43: R32 Nature of Operations and Summary of Significant HTML 155K
Accounting Policies (Policies)
44: R33 Nature of Operations and Summary of Significant HTML 76K
Accounting Policies (Tables)
45: R34 Restructuring and Other Charges (Tables) HTML 141K
46: R35 Acquisitions (Tables) HTML 96K
47: R36 Property, Plant and Equipment, Net (Tables) HTML 52K
48: R37 Goodwill and Other Intangible Assets, Net (Tables) HTML 108K
49: R38 Other Assets And Liabilities, Current and HTML 80K
Noncurrent (Tables)
50: R39 Debt (Tables) HTML 98K
51: R40 Leases (Tables) HTML 99K
52: R41 Income Taxes (Tables) HTML 139K
53: R42 Net Income Per Share (Tables) HTML 63K
54: R43 Stock Compensation Plans (Tables) HTML 127K
55: R44 Segment Information (Tables) HTML 159K
56: R45 Employee Benefits (Tables) HTML 432K
57: R46 Financial Instruments (Tables) HTML 157K
58: R47 Accumulated Other Comprehensive Income (Loss) HTML 108K
(Tables)
59: R48 Redeemable Noncontrolling Interests (Tables) HTML 56K
60: R49 Discontinued Operations and Disposal Groups HTML 81K
(Tables)
61: R50 Assets Held For Sale (Tables) HTML 81K
62: R51 Nature of Operations and Summary of Significant HTML 163K
Accounting Policies - Additional Information
(Detail)
63: R52 Nature of Operations and Summary of Significant HTML 49K
Accounting Policies - Schedule of Inventory
(Detail)
64: R53 Restructuring and Other Charges - Additional HTML 110K
Information (Details)
65: R54 Restructuring and Other Charges - Movements in HTML 92K
Restructuring and Related Accruals (Detail)
66: R55 Acquisitions - Health Wright Products (Details) HTML 63K
67: R56 Acquisitions - Nutrition & Biosciences, Inc HTML 205K
(Details)
68: R57 Property, Plant and Equipment, Net - Schedule of HTML 66K
Property, Plant and Equipment (Detail)
69: R58 Goodwill and Other Intangible Assets, Net - HTML 64K
Narrative (Details)
70: R59 Goodwill and Other Intangible Assets, Net - HTML 78K
Goodwill Rollforward (Details)
71: R60 Goodwill and Other Intangible Assets, Net - HTML 56K
Trademark and Other Intangible Assets (Detail)
72: R61 Goodwill and Other Intangible Assets, Net - HTML 54K
Amortization Expense (Detail)
73: R62 Other Assets And Liabilities, Current and HTML 69K
Noncurrent - Schedule of Other Assets (Detail)
74: R63 Other Assets And Liabilities, Current and HTML 76K
Noncurrent - Schedule of Other Current Liabilities
(Details)
75: R64 Debt - Components of Debt (Detail) HTML 394K
76: R65 Debt - Additional Information (Detail) HTML 422K
77: R66 Debt - Schedule of Debt Maturities (Details) HTML 60K
78: R67 Tangible Equity Units (Details) HTML 44K
79: R68 Tangible Equity Units (Allocation of TEU) HTML 40K
(Details)
80: R69 Tangible Equity Units Tangible Equity - Settlement HTML 43K
of Shares (Details)
81: R70 Leases (Details) HTML 55K
82: R71 Leases - Schedule of Lease Expense (Details) HTML 43K
83: R72 Leases - Cash Flow (Details) HTML 48K
84: R73 Leases - Balance Sheet (Details) HTML 62K
85: R74 Leases - Weighted Average (Details) HTML 48K
86: R75 Leases - Schedule of Lease Maturities (Details) HTML 95K
87: R76 Leases - Additional Information (Details) HTML 53K
88: R77 Income Taxes - Schedule of Earnings before Income HTML 49K
Taxes (Detail)
89: R78 Income Taxes - Schedule of Income Tax Provision HTML 68K
(Detail)
90: R79 Income Taxes - Reconciliation of Effective Income HTML 78K
Tax Rate (Details)
91: R80 Income Taxes - Schedule of Reconciliation between HTML 52K
U.S. Federal Statutory Income Tax Rate to Actual
Effective Tax Rate (Detail)
92: R81 Income Taxes - Additional Information (Detail) HTML 100K
93: R82 Income Taxes - Schedule of Deferred Tax Assets and HTML 73K
Liabilities (Detail)
94: R83 Income Taxes - Reconciliation of Beginning and HTML 65K
Ending Amount of Unrecognized Tax Benefits
(Detail)
95: R84 Revenue Recognition - Disaggregation of Revenue HTML 53K
(Details)
96: R85 Net Income Per Share - Reconciliation of Shares HTML 78K
Used in Computation of Basic and Diluted Net
Income Per Share (Detail)
97: R86 Net Income Per Share - Additional Information HTML 61K
(Detail)
98: R87 Net Income Per Share - TEU (Details) HTML 50K
99: R88 Shareholders' Equity - Additional Information HTML 54K
(Detail)
100: R89 Stock Compensation Plans - Additional Information HTML 98K
(Detail)
101: R90 Stock Compensation Plans - Stock-Based HTML 50K
Compensation Expense Included in Consolidated
Statement of Income and Comprehensive Income
(Detail)
102: R91 Stock Compensation Plans - SSAR's and Stock Option HTML 55K
- Additional Information (Detail)
103: R92 Stock Compensation Plans - SSAR's and Stock Option HTML 71K
Activity (Detail)
104: R93 Stock Compensation Plans - SSAR's and Stock Option HTML 61K
Outstanding (Detail)
105: R94 Stock Compensation Plans - SSAR's and Stock Option HTML 51K
Exercisable (Detail)
106: R95 Stock Compensation Plans - Restricted Stock Units HTML 55K
Plan - Additional Information (Detail)
107: R96 Stock Compensation Plans - RSU, PRS and Cash RSU HTML 90K
Activity (Detail)
108: R97 Stock Compensation Plans - Purchased Restricted HTML 58K
Stock Plan - Additional Information (Detail)
109: R98 Stock Compensation Plans - Liability Awards - HTML 54K
Additional Information (Detail)
110: R99 Segment Information - Additional Information HTML 68K
(Detail)
111: R100 Segment Information - Reportable Segment HTML 127K
Information (Detail)
112: R101 Segment Information - Capital Expenditure and HTML 55K
Depreciation and Amortization by Segment (Detail)
113: R102 Segment Information - Net Sales by Geographic Area HTML 58K
(Detail)
114: R103 Segment Information Segment Information - Schedule HTML 57K
of Long Lived Assets (Details)
115: R104 Employee Benefits - Additional Information HTML 105K
(Detail)
116: R105 Employee Benefits - Plan Assets and Benefit HTML 92K
Obligations of Defined Benefit Pension Plans
(Detail)
117: R106 Employee Benefits - Components of Net Periodic HTML 64K
Benefit Cost and Changes in Plan Assets and
Benefit Obligations Recognized in OCI (Detail)
118: R107 Employee Benefits - Weighted-Average Actuarial HTML 52K
Assumption Used to Determine Expense (Detail)
119: R108 Employee Benefits - Changes in Postretirement HTML 123K
Benefit Obligation and Plan Assets (Detail)
120: R109 Employee Benefits - Amounts Recognized in Balance HTML 58K
Sheet (Detail)
121: R110 Employee Benefits - Amounts Recognized in HTML 55K
Accumulated Other Comprehensive Income (Detail)
122: R111 Employee Benefits - Accumulated Benefit Obligation HTML 61K
(Detail)
123: R112 Employee Benefits - Estimated Future Benefit HTML 64K
Payments (Detail)
124: R113 Employee Benefits - Percentage of Assets Invested HTML 60K
(Detail)
125: R114 Employee Benefits - Fair Value Hierarchy of Plan HTML 195K
Assets (Detail)
126: R115 Employee Benefits - Reconciliation of Level 3 HTML 64K
Non-U.S. Plan Assets Held (Detail)
127: R116 Employee Benefits - Weighted Average Assumptions HTML 49K
Used to Determine Postretirement Benefit Expense
and Obligation (Detail)
128: R117 Employee Benefits - Sensitivity of Disclosures to HTML 55K
Changes in Selected Assumptions (Detail)
129: R118 Financial Instruments - Carrying Amount and HTML 118K
Estimated Fair Value of Financial Instruments
(Detail)
130: R119 Financial Instruments - Derivative Instruments HTML 47K
Notional Amount Outstanding (Detail)
131: R120 Financial Instruments - Derivative Instruments HTML 64K
Measured at Fair Value (Detail)
132: R121 Financial Instruments - Derivative Instruments HTML 45K
Which Were Not Designated as Hedging Instruments
(Detail)
133: R122 Financial Instruments - Derivative Instruments HTML 82K
Designated as Cash Flow and Net Investment Hedging
Instruments (Detail)
134: R123 Financial Instruments - Additional Information HTML 95K
(Detail)
135: R124 Accumulated Other Comprehensive Income (Loss) - HTML 67K
Schedule of Changes in Accumulated Other
Comprehensive Income (Loss) (Detail)
136: R125 Accumulated Other Comprehensive Income (Loss) - HTML 77K
Reclassifications of Accumulated Other
Comprehensive Income to Consolidated Statement of
Comprehensive Income (Detail)
137: R126 Concentrations Of Credit Risk - Additional HTML 48K
Information (Detail)
138: R127 Commitments and Contingencies - Additional HTML 135K
Information (Detail)
139: R128 Redeemable Noncontrolling Interests (Details) HTML 65K
140: R129 Business Divestiture (Details) HTML 98K
141: R130 Assets Held For Sale (Details) HTML 90K
142: R131 Schedule II - Valuation and Qualifying Accounts HTML 59K
and Reserves (Detail)
145: XML IDEA XML File -- Filing Summary XML 281K
143: XML XBRL Instance -- iff-20221231_htm XML 7.13M
144: EXCEL IDEA Workbook of Financial Reports XLSX 415K
8: EX-101.CAL XBRL Calculations -- iff-20221231_cal XML 440K
9: EX-101.DEF XBRL Definitions -- iff-20221231_def XML 2.47M
10: EX-101.LAB XBRL Labels -- iff-20221231_lab XML 4.29M
11: EX-101.PRE XBRL Presentations -- iff-20221231_pre XML 3.14M
7: EX-101.SCH XBRL Schema -- iff-20221231 XSD 444K
146: JSON XBRL Instance as JSON Data -- MetaLinks 1,012± 1.62M
147: ZIP XBRL Zipped Folder -- 0000051253-23-000009-xbrl Zip 1.30M
‘EX-32’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]