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v3.22.2.2

Segments (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Selected Financial Information Relating To Company's Segments | Segment net sales and income before income taxes are as follows:
| Consumer |  |  | Consumer |  |  |  |  |  |  |  |  |  |
| Domestic |  |  | International |  |  | SPD |  |  | Corporate(3) |  |  | Total |
Net Sales(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third Quarter 2022 | $ | 1,010.4 |  |  | $ | 219.7 |  |  | $ | 87.2 |  |  | $ | 0.0 |  |  | $ | 1,317.3 |
Third Quarter 2021 |  | 998.1 |  |  |  | 227.0 |  |  |  | 86.3 |  |  |  | 0.0 |  |  |  | 1,311.4 |
First Nine Months of 2022 | $ | 3,010.2 |  |  | $ | 664.8 |  |  | $ | 264.6 |  |  | $ | 0.0 |  |  | $ | 3,939.6 |
First Nine Months of 2021 |  | 2,900.2 |  |  |  | 670.2 |  |  |  | 251.0 |  |  |  | 0.0 |  |  |  | 3,821.4 |
Income before Income Taxes(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third Quarter 2022 | $ | 193.9 |  |  | $ | 22.7 |  |  | $ | 14.2 |  |  | $ | 3.7 |  |  | $ | 234.5 |
Third Quarter 2021(4) |  | 238.6 |  |  |  | 34.5 |  |  |  | 14.2 |  |  |  | 2.0 |  |  |  | 289.3 |
First Nine Months of 2022 | $ | 618.3 |  |  | $ | 80.8 |  |  | $ | 38.1 |  |  | $ | 10.0 |  |  | $ | 747.2 |
First Nine Months of 2021(4) |  | 713.7 |  |  |  | 110.9 |  |  |  | 35.6 |  |  |  | 7.4 |  |  |  | 867.6 |
Product Line Revenues From External Customers | Product line revenues from external customers are as follows:
| Three Months Ended |  |  | Nine Months Ended |
| September 30, |  |  | September 30, |  |  | September 30, |  |  | September 30, |
| 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Household Products | $ | 592.3 |  |  | $ | 535.5 |  |  | $ | 1,685.6 |  |  | $ | 1,553.7 |
Personal Care Products |  | 418.1 |  |  |  | 462.6 |  |  |  | 1,324.6 |  |  |  | 1,346.5 |
Total Consumer Domestic |  | 1,010.4 |  |  |  | 998.1 |  |  |  | 3,010.2 |  |  |  | 2,900.2 |
Total Consumer International |  | 219.7 |  |  |  | 227.0 |  |  |  | 664.8 |  |  |  | 670.2 |
Total SPD |  | 87.2 |  |  |  | 86.3 |  |  |  | 264.6 |  |  |  | 251.0 |
Total Consolidated Net Sales | $ | 1,317.3 |  |  | $ | 1,311.4 |  |  | $ | 3,939.6 |  |  | $ | 3,821.4 |

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- 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. + References No definition available. + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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