XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Net Sales and Operating Profit by Segment
Net sales by segment were as follows:
Three Months Ended
 March 31,
 20212020
Net sales  
Oral, Personal and Home Care  
North America$923 $929 
Latin America907 889 
Europe717 675 
Asia Pacific739 633 
Africa/Eurasia272 252 
Total Oral, Personal and Home Care3,558 3,378 
Pet Nutrition786 719 
Total Net sales$4,344 $4,097 
The Company’s Net sales of Oral, Personal and Home Care and Pet Nutrition products accounted for the following percentages of the Company’s Net sales:
Three Months Ended
 March 31,
 20212020
Net sales
Oral Care45 %44 %
Personal Care19 %20 %
Home Care18 %18 %
Pet Nutrition18 %18 %
Total Net sales100 %100 %
Operating profit by segment was as follows:
Three Months Ended
 March 31,
 20212020
Operating profit  
Oral, Personal and Home Care  
North America$202 $258 
Latin America272 248 
Europe180 154 
Asia Pacific224 161 
Africa/Eurasia54 56 
Total Oral, Personal and Home Care932 877 
Pet Nutrition215 203 
Corporate(143)(128)
Total Operating profit$1,004 $952