XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Total Net sales $ 4,399 $ 4,344
Operating profit (loss) $ 860 $ 1,004
Product Concentration Risk | Net Sales    
Segment Reporting Information [Line Items]    
Percent of net sales 100.00% 100.00%
Product Concentration Risk | Net Sales | Oral Care    
Segment Reporting Information [Line Items]    
Percent of net sales 45.00% 45.00%
Product Concentration Risk | Net Sales | Personal Care    
Segment Reporting Information [Line Items]    
Percent of net sales 18.00% 19.00%
Product Concentration Risk | Net Sales | Home Care    
Segment Reporting Information [Line Items]    
Percent of net sales 17.00% 18.00%
Product Concentration Risk | Net Sales | Pet Nutrition    
Segment Reporting Information [Line Items]    
Percent of net sales 20.00% 18.00%
Operating Segments | Oral, Personal and Home Care    
Segment Reporting Information [Line Items]    
Total Net sales $ 3,527 $ 3,558
Operating profit (loss) 828 932
Operating Segments | Pet Nutrition    
Segment Reporting Information [Line Items]    
Total Net sales 872 786
Operating profit (loss) 204 215
Operating Segments | North America | Oral, Personal and Home Care    
Segment Reporting Information [Line Items]    
Total Net sales 926 923
Operating profit (loss) 163 202
Operating Segments | Latin America | Oral, Personal and Home Care    
Segment Reporting Information [Line Items]    
Total Net sales 954 907
Operating profit (loss) 265 272
Operating Segments | Europe | Oral, Personal and Home Care    
Segment Reporting Information [Line Items]    
Total Net sales 654 717
Operating profit (loss) 150 180
Operating Segments | Asia Pacific | Oral, Personal and Home Care    
Segment Reporting Information [Line Items]    
Total Net sales 726 739
Operating profit (loss) 206 224
Operating Segments | Africa/Eurasia | Oral, Personal and Home Care    
Segment Reporting Information [Line Items]    
Total Net sales 267 272
Operating profit (loss) 44 54
Corporate    
Segment Reporting Information [Line Items]    
Operating profit (loss) $ (172) $ (143)