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v3.25.1

Segments (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Selected Financial Information Relating To Company's Segments | The following tables present financial information relating to the Compan y’s segments for the three months ended March 31, 2025 and 2024:
|  | Three Months Ended March 31, 2025 |
|  | Consumer Domestic |  |  | Consumer International |  |  | SPD |  |  | Consolidating Reclassification(1) |  |  | Total Consolidated |
Net Sales |  | $ | 1,129.8 |  |  | $ | 261.9 |  |  | $ | 75.4 |  |  |  | - |  |  | $ | 1,467.1 |
Cost of sales |  |  | 597.4 |  |  |  | 147.3 |  |  |  | 46.4 |  |  |  | 16.4 |  |  |  | 807.5 |
Gross Profit |  |  | 532.4 |  |  |  | 114.6 |  |  |  | 29.0 |  |  |  | (16.4 | ) |  |  | 659.6 |
Marketing expenses |  |  | 107.7 |  |  |  | 28.0 |  |  |  | 0.9 |  |  |  | - |  |  |  | 136.6 |
Research and Development(2) |  |  | 29.2 |  |  |  | 3.0 |  |  |  | 0.6 |  |  |  | - |  |  |  | 32.8 |
Selling, general and administrative expenses |  |  | 150.7 |  |  |  | 45.9 |  |  |  | 14.7 |  |  |  | (16.4 | ) |  |  | 194.9 |
Income from Operations |  |  | 244.8 |  |  |  | 37.7 |  |  |  | 12.8 |  |  |  | - |  |  |  | 295.3 |
|  | Three Months Ended March 31, 2024 |
|  | Consumer Domestic |  |  | Consumer International |  |  | SPD |  |  | Consolidating Reclassification(1) |  |  | Total Consolidated |
Net Sales |  | $ | 1,165.2 |  |  | $ | 255.0 |  |  | $ | 83.1 |  |  | $ | - |  |  | $ | 1,503.3 |
Cost of sales |  |  | 602.3 |  |  |  | 144.1 |  |  |  | 53.3 |  |  |  | 16.6 |  |  |  | 816.3 |
Gross Profit |  |  | 562.9 |  |  |  | 110.9 |  |  |  | 29.8 |  |  |  | (16.6 | ) |  |  | 687.0 |
Marketing expenses |  |  | 122.0 |  |  |  | 29.4 |  |  |  | 0.6 |  |  |  | - |  |  |  | 152.0 |
Research and Development(2) |  |  | 26.4 |  |  |  | 2.9 |  |  |  | 0.8 |  |  |  | - |  |  |  | 30.1 |
Selling, general and administrative expenses |  |  | 157.0 |  |  |  | 42.7 |  |  |  | 16.8 |  |  |  | (16.6 | ) |  |  | 199.9 |
Income from Operations |  |  | 257.5 |  |  |  | 35.9 |  |  |  | 11.6 |  |  |  | - |  |  |  | 305.0 |
(1) Reflects the administrative costs of the production planning and logistics functions which are elements of Cost of Sales in the Company’s Consolidated Statements of Income but are allocated to the operating segments in Selling, General and Administrative expenses to determine operating segment income before income taxes. (2) All costs for Research & Development administration, global compliance, technology support, packaging and sustainability are reported in the Consumer Domestic segment.
Schedule of Other Segment Expenses | Other segment expenses for the first quarter of 20 25 and the first quarter of 2024 include the following:
|  | Consumer Domestic |  |  | Consumer International |  |  | SPD |  |  | Total Consolidated |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |
First Quarter of 2025 |  | $ | 51.3 |  |  | $ | 6.7 |  |  | $ | 2.9 |  |  | $ | 60.9 |
First Quarter of 2024 |  |  | 48.4 |  |  |  | 6.6 |  |  |  | 2.6 |  |  |  | 57.6 |
Product Line Revenues From External Customers | Product line revenues from external customers are as follows:
| Three Months Ended |
| March 31, |  |  | March 31, |
| 2025 |  |  | 2024 |
Household Products | $ | 614.9 |  |  | $ | 638.9 |
Personal Care Products |  | 514.9 |  |  |  | 526.3 |
Total Consumer Domestic |  | 1,129.8 |  |  |  | 1,165.2 |
Total Consumer International |  | 261.9 |  |  |  | 255.0 |
Total SPD |  | 75.4 |  |  |  | 83.1 |
Total Consolidated Net Sales | $ | 1,467.1 |  |  | $ | 1,503.3 |

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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 -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 + Details
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