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Segments (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Selected Financial Information Relating To Company's Segments

The following table presents selected financial information relating to the Company’s segments for each of the three years in the period ended December 31, 2021:    

		Consumer				Consumer
		Domestic				International				SPD				Corporate(1)				As Reported
Net sales
2021		$	3,941.9			$	912.2			$	336.0			$	0.0			$	5,190.1
2020			3,767.6				828.2				300.0				0.0				4,895.8
2019			3,302.6				756.3				298.8				0.0				4,357.7
Gross profit
2021			1,795.8				402.1				112.7				(47.1	)			2,263.5
2020			1,801.1				368.8				104.1				(59.8	)			2,214.2
2019			1,575.2				346.1				110.9				(48.2	)			1,984.0
Marketing Expenses
2021			442.1				131.1				4.5				0.0				577.7
2020			460.6				126.9				3.7				0.0				591.2
2019			398.0				112.9				4.1				0.0				515.0
Selling, General and Administrative Expenses
2021			445.3				135.7				72.8				(47.1	)			606.7
2020			455.6				128.7				68.8				(59.8	)			593.3
2019			470.1				151.7				55.2				(48.2	)			628.8
Income from Operations
2021			908.4				135.3				35.4				0.0				1,079.1
2020			884.9				113.2				31.6				0.0				1,029.7
2019			707.1				81.5				51.6				0.0				840.2
Equity in Earnings of Affiliates
2021			0.0				0.0				0.0				9.4				9.4
2020			0.0				0.0				0.0				6.7				6.7
2019			0.0				0.0				0.0				6.6				6.6
Income Before Income Taxes
2021			861.4				127.3				33.6				9.4				1,031.7
2020			832.4				105.0				29.7				6.7				973.8
2019			645.8				74.0				47.3				6.6				773.7
Identifiable Assets
2021			6,354.5				1,192.9				332.7				116.4				7,996.5
2020			5,819.8				1,144.5				339.7				110.5				7,414.5
2019			5,099.1				1,110.0				340.4				107.9				6,657.4
Capital Expenditures
2021			100.3				8.4				10.1				0.0				118.8
2020			81.8				7.1				10.0				0.0				98.9
2019			53.9				9.4				10.4				0.0				73.7
Depreciation & Amortization
2021			170.0				31.1				15.4				2.6				219.1
2020			142.8				29.6				14.5				2.8				189.7
2019			131.9				27.1				14.1				3.3				176.4

⁽¹⁾ Corporate reflects the following:
^(A) The administrative costs of the production planning and logistics functions are included in segment Selling, General and Administrative expenses but are elements of Cost of Sales in the Company’s Consolidated Statements of Income.  Such amounts were $47.1, $59.8, and $48.2 for 2021, 2020 and 2019, respectively.
^(B) Equity in earnings (loss) of affiliates from Armand and ArmaKleen for the year ended December 31, 2021, 2020 and 2019.
^(C) Corporate assets include deferred compensation investments and the Company's investment in unconsolidated affiliates.  

Product Line Revenues From External Customers

Product line revenues from external customers for each of the three years ended December 31, 2021, December 31, 2020 and December 31, 2019 were as follows:

		2021				2020				2019
Household Products		$	2,103.0			$	2,038.5			$	1,821.7
Personal Care Products			1,838.9				1,729.1				1,480.9
Total Consumer Domestic			3,941.9				3,767.6				3,302.6
Total Consumer International			912.2				828.2				756.3
Total SPD			336.0				300.0				298.8
Total Consolidated Net Sales		$	5,190.1			$	4,895.8			$	4,357.7

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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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.

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