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Segment Information | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company operates in two product segments: Oral, Personal and Home Care; and Pet Nutrition. The operations of the Oral, Personal and Home Care product segment are managed geographically in five reportable operating segments: North America, Latin America, Europe, Asia Pacific and Africa/Eurasia. The Company evaluates segment performance based on several factors, including Operating profit. The Company uses Operating profit as a measure of operating segment performance because it excludes the impact of Corporate-driven decisions related to interest expense and income taxes. The accounting policies of the operating segments are generally the same as those described in Note 2, Summary of Significant Accounting Policies. Intercompany sales have been eliminated. Corporate operations include costs related to stock options and restricted stock units, research and development costs, Corporate overhead costs, restructuring and related implementation charges and gains and losses on sales of non-core product lines and assets. The Company reports these items within Corporate operations as they relate to Corporate-based responsibilities and decisions and are not included in the internal measures of segment operating performance used by the Company to measure the underlying performance of the operating segments. Approximately 70% of the Company’s Net sales are generated from markets outside the U.S., with approximately 45% of the Company’s Net sales coming from emerging markets (which consist of Latin America, Asia (excluding Japan), Africa/Eurasia and Central Europe). Oral, Personal and Home Care sales to Walmart, Inc. and its affiliates represent approximately 12%, 12% and 11% of the Company’s Net sales in 2021, 2020 and 2019, respectively. No other customer represented more than 10% of Net sales in any period presented. In 2021, Corporate Operating profit included goodwill and indefinite-lived intangible impairment charges of $571, and a benefit of $26 related to a value-added tax matter in Brazil. In 2020, Corporate Operating profit included benefits of $16 resulting from the Global Growth and Efficiency Program and a charge of $6 for acquisition-related costs. In 2019, Corporate Operating profit included charges of $125 resulting from the Global Growth and Efficiency Program, a charge of $24 for acquisition-related costs and a benefit of $30 from a value-added tax matter in Brazil.
|  | 2021 |  | 2020 |  | 2019
Net sales |  |  |  |  |  |
Oral, Personal and Home Care |  |  |  |  |  |
North America(1) |  | $ | 3,694 |  |  | $ | 3,741 |  |  | $ | 3,424 |
Latin America |  | 3,663 |  |  | 3,418 |  |  | 3,606 |
Europe |  | 2,841 |  |  | 2,747 |  |  | 2,450 |
Asia Pacific |  | 2,867 |  |  | 2,701 |  |  | 2,707 |
Africa/Eurasia |  | 1,045 |  |  | 981 |  |  | 981 |
Total Oral, Personal and Home Care |  | 14,110 |  |  | 13,588 |  |  | 13,168 |
Pet Nutrition(2) |  | 3,311 |  |  | 2,883 |  |  | 2,525 |
Total Net sales |  | $ | 17,421 |  |  | $ | 16,471 |  |  | $ | 15,693 |
_________ (1) Net sales in the U.S. for Oral, Personal and Home Care were $3,391, $3,447 and $3,166 in 2021, 2020 and 2019, respectively. (2) Net sales in the U.S. for Pet Nutrition were $2,018, $1,712 and $1,441 in 2021, 2020 and 2019, respectively.
|  | 2021 |  | 2020 |  | 2019
Operating profit |  |  |  |  |  |
Oral, Personal and Home Care |  |  |  |  |  |
North America |  | $ | 754 |  |  | $ | 988 |  |  | $ | 982 |
Latin America |  | 1,012 |  |  | 975 |  |  | 963 |
Europe |  | 682 |  |  | 652 |  |  | 624 |
Asia Pacific |  | 844 |  |  | 773 |  |  | 749 |
Africa/Eurasia |  | 203 |  |  | 206 |  |  | 187 |
Total Oral, Personal and Home Care |  | 3,495 |  |  | 3,594 |  |  | 3,505 |
Pet Nutrition |  | 901 |  |  | 793 |  |  | 703 |
Corporate |  | (1,064) |  |  | (502) |  |  | (654) |
Total Operating profit |  | $ | 3,332 |  |  | $ | 3,885 |  |  | $ | 3,554 |
|  | 2021 |  | 2020 |  | 2019
Capital expenditures |  |  |  |  |  |
Oral, Personal and Home Care |  |  |  |  |  |
North America |  | $ | 87 |  |  | $ | 65 |  |  | $ | 43 |
Latin America |  | 118 |  |  | 104 |  |  | 90 |
Europe |  | 44 |  |  | 41 |  |  | 42 |
Asia Pacific |  | 50 |  |  | 51 |  |  | 40 |
Africa/Eurasia |  | 33 |  |  | 13 |  |  | 8 |
Total Oral, Personal and Home Care |  | 332 |  |  | 274 |  |  | 223 |
Pet Nutrition |  | 147 |  |  | 56 |  |  | 41 |
Corporate |  | 88 |  |  | 79 |  |  | 71 |
Total Capital expenditures |  | $ | 567 |  |  | $ | 409 |  |  | $ | 335 |
|  | 2021 |  | 2020 |  | 2019
Depreciation and amortization |  |  |  |  |  |
Oral, Personal and Home Care |  |  |  |  |  |
North America |  | $ | 104 |  |  | $ | 101 |  |  | $ | 94 |
Latin America |  | 88 |  |  | 81 |  |  | 84 |
Europe |  | 98 |  |  | 94 |  |  | 72 |
Asia Pacific |  | 96 |  |  | 95 |  |  | 100 |
Africa/Eurasia |  | 9 |  |  | 9 |  |  | 8 |
Total Oral, Personal and Home Care |  | 395 |  |  | 380 |  |  | 358 |
Pet Nutrition |  | 62 |  |  | 58 |  |  | 55 |
Corporate |  | 99 |  |  | 101 |  |  | 106 |
Total Depreciation and amortization |  | $ | 556 |  |  | $ | 539 |  |  | $ | 519 |
|  | 2021 |  | 2020 |  | 2019
Identifiable assets |  |  |  |  |  |
Oral, Personal and Home Care |  |  |  |  |  |
North America |  | $ | 4,058 |  |  | $ | 4,132 |  |  | $ | 3,576 |
Latin America |  | 2,369 |  |  | 2,251 |  |  | 2,384 |
Europe |  | 4,432 |  |  | 5,386 |  |  | 5,104 |
Asia Pacific |  | 2,161 |  |  | 2,272 |  |  | 2,155 |
Africa/Eurasia |  | 599 |  |  | 605 |  |  | 590 |
Total Oral, Personal and Home Care |  | 13,619 |  |  | 14,646 |  |  | 13,809 |
Pet Nutrition |  | 1,342 |  |  | 1,210 |  |  | 1,175 |
Corporate(1) |  | 79 |  |  | 64 |  |  | 50 |
Total Identifiable assets |  | $ | 15,040 |  |  | $ | 15,920 |  |  | $ | 15,034 |
____________ (1)In 2021, Corporate identifiable assets primarily consisted of investments in equity securities (87%) and derivative instruments (10%). In 2020, Corporate identifiable assets primarily consisted of investments in equity securities (95%). In 2019, Corporate identifiable assets primarily consisted of investments in equity securities (92%) and derivative instruments (2%).
|  | 2021 |  | 2020 |  | 2019
Long-lived assets(1) |  |  |  |  |  |
United States |  | $ | 1,981 |  |  | $ | 1,889 |  |  | $ | 1,895 |
International |  | 2,275 |  |  | 2,348 |  |  | 2,359 |
Total Long-lived assets |  | $ | 4,256 |  |  | $ | 4,237 |  |  | $ | 4,254 |
____________ (1)Long-lived assets include Property, plant and equipment, net and lease right-of-use assets.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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