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v3.19.3.a.u2

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 4,015 | $ 3,928 | $ 3,866 | $ 3,884 | $ 3,811 | $ 3,845 | $ 3,886 | $ 4,002 | $ 15,693 | $ 15,544 | $ 15,454
Operating profit |  |  |  |  |  |  |  |  | 3,554 | 3,694 | 3,707
Capital expenditures |  |  |  |  |  |  |  |  | 335 | 436 | 553
Depreciation and amortization |  |  |  |  |  |  |  |  | 519 | 511 | 475
Assets | $ 15,034 |  |  |  | $ 12,161 |  |  |  | $ 15,034 | $ 12,161 | $ 12,676
Percentage of corporate identifiable assets consisting of derivative instruments | 2.00% |  |  |  | 7.00% |  |  |  | 2.00% | 7.00% | 5.00%
Percentage of corporate identifiable assets consisting of investments in equity securities | 92.00% |  |  |  | 88.00% |  |  |  | 92.00% | 88.00% | 86.00%
Total long lived assets | $ 10,192 |  |  |  | $ 8,259 |  |  |  | $ 10,192 | $ 8,259 | $ 7,908
Oral, Personal and Home Care | United States |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,166 | 3,091 | 2,865
Pet Nutrition | United States |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,441 | 1,304 | 1,246
Operating Segments | Oral, Personal and Home Care |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 13,168 | 13,156 | 13,162
Operating profit |  |  |  |  |  |  |  |  | 3,505 | 3,616 | 3,841
Capital expenditures |  |  |  |  |  |  |  |  | 223 | 309 | 402
Depreciation and amortization |  |  |  |  |  |  |  |  | 358 | 351 | 323
Assets | 13,809 |  |  |  | 11,068 |  |  |  | 13,809 | 11,068 | 11,600
Operating Segments | Oral, Personal and Home Care | North America |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,424 | 3,348 | 3,117
Operating profit |  |  |  |  |  |  |  |  | 982 | 1,037 | 1,043
Capital expenditures |  |  |  |  |  |  |  |  | 43 | 53 | 74
Depreciation and amortization |  |  |  |  |  |  |  |  | 94 | 88 | 58
Assets | 3,576 |  |  |  | 3,310 |  |  |  | 3,576 | 3,310 | 2,608
Operating Segments | Oral, Personal and Home Care | Latin America |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,606 | 3,605 | 3,887
Operating profit |  |  |  |  |  |  |  |  | 963 | 995 | 1,171
Capital expenditures |  |  |  |  |  |  |  |  | 90 | 131 | 127
Depreciation and amortization |  |  |  |  |  |  |  |  | 84 | 82 | 82
Assets | 2,384 |  |  |  | 2,225 |  |  |  | 2,384 | 2,225 | 2,423
Operating Segments | Oral, Personal and Home Care | Europe |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,450 | 2,502 | 2,394
Operating profit |  |  |  |  |  |  |  |  | 624 | 634 | 605
Capital expenditures |  |  |  |  |  |  |  |  | 42 | 39 | 63
Depreciation and amortization |  |  |  |  |  |  |  |  | 72 | 70 | 74
Assets | 5,104 |  |  |  | 2,883 |  |  |  | 5,104 | 2,883 | 3,781
Operating Segments | Oral, Personal and Home Care | Asia Pacific |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,707 | 2,734 | 2,781
Operating profit |  |  |  |  |  |  |  |  | 749 | 777 | 842
Capital expenditures |  |  |  |  |  |  |  |  | 40 | 75 | 125
Depreciation and amortization |  |  |  |  |  |  |  |  | 100 | 103 | 101
Assets | 2,155 |  |  |  | 2,148 |  |  |  | 2,155 | 2,148 | 2,244
Operating Segments | Oral, Personal and Home Care | Africa/Eurasia |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 981 | 967 | 983
Operating profit |  |  |  |  |  |  |  |  | 187 | 173 | 180
Capital expenditures |  |  |  |  |  |  |  |  | 8 | 11 | 13
Depreciation and amortization |  |  |  |  |  |  |  |  | 8 | 8 | 8
Assets | 590 |  |  |  | 502 |  |  |  | 590 | 502 | 544
Operating Segments | Pet Nutrition |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,525 | 2,388 | 2,292
Operating profit |  |  |  |  |  |  |  |  | 703 | 680 | 677
Capital expenditures |  |  |  |  |  |  |  |  | 41 | 35 | 33
Depreciation and amortization |  |  |  |  |  |  |  |  | 55 | 53 | 53
Assets | 1,175 |  |  |  | 1,033 |  |  |  | 1,175 | 1,033 | 1,026
Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating profit |  |  |  |  |  |  |  |  | (654) | (602) | (811)
Capital expenditures |  |  |  |  |  |  |  |  | 71 | 92 | 118
Depreciation and amortization |  |  |  |  |  |  |  |  | 106 | 107 | 99
Assets | $ 50 |  |  |  | $ 60 |  |  |  | $ 50 | $ 60 | $ 50

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