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v3.25.4

Segments of Business and Geographic Areas - Adjusted Operating Income (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Dec. 28, 2025 | Dec. 29, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Sales to customers |  |  | $ 15,124 | $ 15,455 | $ 15,444
Depreciation |  |  | 300 | 329 | 305
Amortization of intangible assets |  |  | 257 | 269 | 322
Separation-related costs |  |  | 88 | 296 | 468
Restructuring expenses and operating model optimization initiatives |  |  | 335 | 221 | 32
Impairment charges |  |  | 23 | 578 | 0
Conversion of share-based awards |  |  | 7 | 39 | 55
Founders Shares |  |  | 7 | 29 | 9
Proposed Transaction Costs |  |  | 25 | 0 | 0
Other operating (income) expense, net |  |  | (23) | 26 | (10)
General corporate/unallocated expenses |  |  | 329 | 314 | 296
Operating Income (Loss) |  |  | 2,414 | 1,841 | 2,512
Other expense, net |  |  | 36 | 48 | 72
Interest expense, net |  |  | 379 | 378 | 250
Income before taxes |  |  | 1,999 | 1,415 | 2,190
Other asset impairment |  |  | 23 | 22 |
Skillman fixed asset impairment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Tangible asset impairment charges |  | $ 68 | 0 | 68 |
Dr.Ci:Labo asset impairment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Impairment charges | $ 488 |  | 0 | 488 |
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted Cost of sales |  |  | 6,012 | 6,127 | 6,429
Other segment expense items |  |  | 5,350 | 5,386 | 5,026
Adjusted operating income |  |  | 3,762 | 3,942 | 3,989
Self Care |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales to customers |  |  | 6,378 | 6,527 | 6,451
Self Care | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted Cost of sales |  |  | 2,285 | 2,287 | 2,249
Other segment expense items |  |  | 1,984 | 2,067 | 1,903
Adjusted operating income |  |  | 2,109 | 2,173 | 2,299
Skin Health and Beauty |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales to customers |  |  | 4,114 | 4,240 | 4,378
Skin Health and Beauty | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted Cost of sales |  |  | 1,671 | 1,738 | 1,952
Other segment expense items |  |  | 1,966 | 1,895 | 1,747
Adjusted operating income |  |  | 477 | 607 | 679
Essential Health |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales to customers |  |  | 4,632 | 4,688 | 4,615
Essential Health | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted Cost of sales |  |  | 2,056 | 2,102 | 2,228
Other segment expense items |  |  | 1,400 | 1,424 | 1,376
Adjusted operating income |  |  | $ 1,176 | $ 1,162 | $ 1,011

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