XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Segment Reporting [Abstract] |
Net Sales and Operating Profit by Segment | Net sales by segment were as follows:
| Three Months Ended |  |  |
| March 31, |  |  |
| 2022 |  | 2021 |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |
Oral, Personal and Home Care |  |  |  |  |  |  |  |  |  |
North America | $ | 926 |  |  | $ | 923 |  |  |  |  |  |  |  |
Latin America | 954 |  |  | 907 |  |  |  |  |  |  |  |
Europe | 654 |  |  | 717 |  |  |  |  |  |  |  |
Asia Pacific | 726 |  |  | 739 |  |  |  |  |  |  |  |
Africa/Eurasia | 267 |  |  | 272 |  |  |  |  |  |  |  |
Total Oral, Personal and Home Care | 3,527 |  |  | 3,558 |  |  |  |  |  |  |  |
Pet Nutrition | 872 |  |  | 786 |  |  |  |  |  |  |  |
Total Net sales | $ | 4,399 |  |  | $ | 4,344 |  |  |  |  |  |  |  |
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, |  |  |
| 2022 |  | 2021 |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |
Oral Care | 45 | % |  | 45 | % |  |  |  |  |  |  |
Personal Care | 18 | % |  | 19 | % |  |  |  |  |  |  |
Home Care | 17 | % |  | 18 | % |  |  |  |  |  |  |
Pet Nutrition | 20 | % |  | 18 | % |  |  |  |  |  |  |
Total Net sales | 100 | % |  | 100 | % |  |  |  |  |  |  |
Operating profit by segment was as follows:
| Three Months Ended |  |  |
| March 31, |  |  |
| 2022 |  | 2021 |  |  |  |  |  |  |
Operating profit |  |  |  |  |  |  |  |  |  |
Oral, Personal and Home Care |  |  |  |  |  |  |  |  |  |
North America | $ | 163 |  |  | $ | 202 |  |  |  |  |  |  |  |
Latin America | 265 |  |  | 272 |  |  |  |  |  |  |  |
Europe | 150 |  |  | 180 |  |  |  |  |  |  |  |
Asia Pacific | 206 |  |  | 224 |  |  |  |  |  |  |  |
Africa/Eurasia | 44 |  |  | 54 |  |  |  |  |  |  |  |
Total Oral, Personal and Home Care | 828 |  |  | 932 |  |  |  |  |  |  |  |
Pet Nutrition | 204 |  |  | 215 |  |  |  |  |  |  |  |
Corporate | (172) |  |  | (143) |  |  |  |  |  |  |  |
Total Operating profit | $ | 860 |  |  | $ | 1,004 |  |  |  |  |  |  |  |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration