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Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Net Sales and Operating Profit by Segment

The Company’s Net sales, significant segment expenses and operating profit, by reportable segment were:

			Three Months Ended March 31, 2026
			Net sales						Cost of sales						Selling, general and administrative expenses						Other (income) expense, net (1)						Operating profit
Reportable Segments
Oral, Personal and Home Care
North America			$	888					$	390					$	359					$	(2)					$	141
Latin America			1,313						554						357						1						401
Europe, Middle East & Africa			1,126						408						438						14						266
Asia Pacific			804						295						289						(2)						222
Total Oral, Personal and Home Care			4,131																								1,030
Hill’s Pet Nutrition			1,194						455						456						3						280
Reconciliation with Total Company Operating Profit
Corporate																											(346)
Total			$	5,324																							$	964

Note: Table may not sum due to rounding.

(1)Other (income) expense, net primarily includes amortization of intangible assets and equity income.

			Three Months Ended March 31, 2025
			Net sales						Cost of sales						Selling, general and administrative expenses						Other (income) expense, net (1)						Operating profit
Reportable Segments
Oral, Personal and Home Care
North America			$	904					$	358					$	350					$	—					$	197
Latin America			1,143						487						316						(7)						348
Europe, Middle East & Africa			1,007						367						399						18						222
Asia Pacific			738						275						264						(5)						204
Total Oral, Personal and Home Care			3,792																								971
Hill’s Pet Nutrition			1,118						437						422						1						258
Reconciliation with Total Company Operating Profit
Corporate																											(153)
Total			$	4,911																							$	1,076

Note: Table may not sum due to rounding.

(1)Other (income) expense, net primarily includes amortization of intangible assets and equity income.

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,
			2026						2025
Net sales
Oral Care			44		%				44		%
Personal Care			17		%				17		%
Home Care			17		%				16		%
Pet Nutrition			22		%				23		%
Total Net sales			100		%				100		%

Capital expenditures and depreciation and amortization expense by segment were:

			Three Months Ended
			March 31,
			2026						2025
Capital expenditures
Oral, Personal and Home Care
North America			$	14					$	16
Latin America			39						28
Europe, Middle East & Africa			10						11
Asia Pacific			14						13
Total Oral, Personal and Home Care			77						68
Hill’s Pet Nutrition			22						21
Corporate			39						35
Total Capital expenditures			$	138					$	124

			Three Months Ended
			March 31,
			2026						2025
Depreciation and amortization
Oral, Personal and Home Care
North America			$	19					$	19
Latin America			29						24
Europe, Middle East & Africa			27						29
Asia Pacific			21						20
Total Oral, Personal and Home Care			96						92
Hill’s Pet Nutrition			35						31
Corporate			25						25
Total Depreciation and amortization			$	156					$	148

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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