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v3.25.2

Segment Information - Schedule of Net Sales and Operating Profit by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 5,110 | $ 5,058 | $ 10,021 | $ 10,124
Cost of sales | 2,041 | 1,992 | 3,965 | 4,019
Selling, general and administrative expenses | 1,963 | 1,939 | 3,861 | 3,855
Operating profit | 1,080 | 1,092 | 2,156 | 2,139
Capital expenditures | 108 | 117 | 232 | 243
Depreciation and amortization | $ 151 | $ 157 | $ 299 | $ 307
Product Concentration Risk | Net Sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Percent of net sales | 100.00% | 100.00% | 100.00% | 100.00%
Product Concentration Risk | Net Sales | Oral Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Percent of net sales | 43.00% | 42.00% | 44.00% | 43.00%
Product Concentration Risk | Net Sales | Personal Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Percent of net sales | 18.00% | 19.00% | 17.00% | 18.00%
Product Concentration Risk | Net Sales | Home Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Percent of net sales | 16.00% | 17.00% | 16.00% | 17.00%
Product Concentration Risk | Net Sales | Pet Nutrition |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Percent of net sales | 23.00% | 22.00% | 23.00% | 22.00%
Operating Segments | Oral, Personal and Home Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 3,954 | $ 3,944 | $ 7,746 | $ 7,908
Operating profit | 997 | 1,058 | 1,968 | 2,102
Capital expenditures | 68 | 62 | 136 | 109
Depreciation and amortization | 95 | 96 | 187 | 192
Operating Segments | Pet Nutrition |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,157 | 1,114 | 2,275 | 2,216
Cost of sales | 462 | 459 | 899 | 941
Selling, general and administrative expenses | 430 | 420 | 852 | 833
Other (income) expense, net | 0 | 1 | 1 | 10
Operating profit | 264 | 235 | 523 | 433
Capital expenditures | 22 | 31 | 43 | 84
Depreciation and amortization | 31 | 37 | 63 | 67
Operating Segments | North America | Oral, Personal and Home Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,027 | 1,037 | 2,025 | 2,073
Cost of sales | 403 | 396 | 780 | 786
Selling, general and administrative expenses | 417 | 426 | 832 | 845
Other (income) expense, net | 13 | 3 | 23 | 15
Operating profit | 194 | 213 | 390 | 427
Capital expenditures | 14 | 13 | 30 | 21
Depreciation and amortization | 30 | 32 | 60 | 63
Operating Segments | Latin America | Oral, Personal and Home Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,207 | 1,267 | 2,350 | 2,520
Cost of sales | 527 | 504 | 1,014 | 1,005
Selling, general and administrative expenses | 318 | 353 | 633 | 698
Other (income) expense, net | (6) | (6) | (13) | (5)
Operating profit | 367 | 417 | 715 | 822
Capital expenditures | 21 | 25 | 50 | 46
Depreciation and amortization | 27 | 26 | 51 | 53
Operating Segments | Europe | Oral, Personal and Home Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 738 | 685 | 1,427 | 1,358
Cost of sales | 275 | 258 | 532 | 525
Selling, general and administrative expenses | 272 | 251 | 526 | 497
Other (income) expense, net | 7 | 7 | 14 | 15
Operating profit | 184 | 169 | 356 | 321
Capital expenditures | 12 | 13 | 20 | 20
Depreciation and amortization | 16 | 16 | 32 | 32
Operating Segments | Asia Pacific | Oral, Personal and Home Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 687 | 682 | 1,378 | 1,408
Cost of sales | 265 | 260 | 526 | 544
Selling, general and administrative expenses | 242 | 232 | 481 | 474
Other (income) expense, net | (7) | (6) | (15) | (13)
Operating profit | 187 | 195 | 385 | 402
Capital expenditures | 19 | 10 | 32 | 19
Depreciation and amortization | 20 | 20 | 40 | 40
Operating Segments | Africa/Eurasia | Oral, Personal and Home Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 295 | 273 | 566 | 549
Cost of sales | 117 | 105 | 221 | 211
Selling, general and administrative expenses | 110 | 103 | 216 | 202
Other (income) expense, net | 3 | 1 | 7 | 6
Operating profit | 65 | 64 | 122 | 130
Capital expenditures | 2 | 1 | 4 | 3
Depreciation and amortization | 2 | 2 | 4 | 4
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating profit | (181) | (201) | (334) | (397)
Capital expenditures | 18 | 24 | 53 | 50
Depreciation and amortization | $ 25 | $ 24 | $ 49 | $ 48

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