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v3.25.3

Segments - Selected Financial Information Relating To Company's Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net Sales |  | $ 1,585.6 |  | $ 1,510.6 |  | $ 4,559.0 |  | $ 4,525.1 |
Cost of sales |  | 871.2 |  | 827.5 |  | 2,538.0 |  | 2,442.9 |
Gross Profit |  | 714.4 |  | 683.1 |  | 2,021.0 |  | 2,082.2 |
Marketing expenses |  | 202.9 |  | 185.8 |  | 496.6 |  | 490.2 |
Research and Development |  | 36.2 |  | 36.0 |  | 104.8 |  | 99.1 |
Selling, general and administrative expenses |  | 256.9 |  | 231.7 |  | 712.8 |  | 684.5 |
VMS Trade name and other asset impairments |  | 0.0 |  | 357.1 |  | 0.0 |  | 357.1 |
Income from Operations |  | 254.6 |  | (91.5) |  | 811.6 |  | 550.4 |
Operating Segments |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net Sales |  | 1,585.6 |  | 1,510.6 |  | 4,559.0 |  | 4,525.1 |
Cost of sales |  | 871.2 |  | 827.5 | [1] | 2,538.0 | [1] | 2,442.9 |
Gross Profit |  | 714.4 |  | 683.1 |  | 2,021.0 |  | 2,082.2 |
Marketing expenses |  | 202.9 |  | 185.8 |  | 496.6 |  | 490.2 |
Research and Development | [2] | 36.2 |  | 36.0 |  | 104.8 |  | 99.1 |
Selling, general and administrative expenses |  | 220.7 | [3] | 195.7 |  | 608.0 | [3] | 585.4 |
VMS Trade name and other asset impairments |  |  |  | 357.1 |  |  |  | 357.1 |
Income from Operations |  | 254.6 |  | 91.5 |  | 811.6 |  | 550.4 |
Operating Segments | Consumer Domestic |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net Sales |  | 1,219.7 |  | 1,170.8 |  | 3,503.6 |  | 3,506.6 |
Cost of sales |  | 647.1 |  | 614.0 | [1] | 1,885.0 | [1] | 1,802.1 |
Gross Profit |  | 572.6 |  | 556.8 |  | 1,618.6 |  | 1,704.5 |
Marketing expenses |  | 152.6 |  | 146.0 |  | 378.4 |  | 385.5 |
Research and Development | [2] | 32.3 |  | 32.3 |  | 93.3 |  | 87.5 |
Selling, general and administrative expenses |  | 170.6 | [3] | 148.6 |  | 467.8 | [3] | 454.2 |
VMS Trade name and other asset impairments |  |  |  | 327.4 |  |  |  | 327.4 |
Income from Operations |  | 217.1 |  | (97.5) |  | 679.1 |  | 449.9 |
Operating Segments | Consumer International |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net Sales |  | 290.1 |  | 267.7 |  | 829.6 |  | 786.4 |
Cost of sales |  | 156.8 |  | 151.6 | [1] | 460.4 | [1] | 444.6 |
Gross Profit |  | 133.3 |  | 116.1 |  | 369.2 |  | 341.8 |
Marketing expenses |  | 49.5 |  | 39.1 |  | 115.7 |  | 102.9 |
Research and Development | [2] | 3.2 |  | 2.9 |  | 9.4 |  | 9.1 |
Selling, general and administrative expenses |  | 51.8 | [3] | 47.4 |  | 145.0 | [3] | 132.3 |
VMS Trade name and other asset impairments |  |  |  | 29.7 |  |  |  | 29.7 |
Income from Operations |  | 28.8 |  | (3.0) |  | 99.1 |  | 67.8 |
Operating Segments | Specialty Products |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net Sales |  | 75.8 |  | 72.1 |  | 225.8 |  | 232.1 |
Cost of sales |  | 49.8 |  | 46.2 | [1] | 142.5 | [1] | 147.0 |
Gross Profit |  | 26.0 |  | 25.9 |  | 83.3 |  | 85.1 |
Marketing expenses |  | 0.8 |  | 0.7 |  | 2.5 |  | 1.8 |
Research and Development | [2] | 0.7 |  | 0.8 |  | 2.1 |  | 2.5 |
Selling, general and administrative expenses |  | 15.8 | [3] | 15.4 |  | 45.3 | [3] | 48.1 |
VMS Trade name and other asset impairments |  |  |  | 0.0 |  |  |  | 0.0 |
Income from Operations |  | 8.7 |  | 9.0 |  | 33.4 |  | 32.7 |
Operating Segments | Consolidating Reclassification |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net Sales | [4] | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Cost of sales | [4] | 17.5 |  | 15.7 | [1] | 50.1 | [1] | 49.2 |
Gross Profit | [4] | (17.5) |  | (15.7) |  | (50.1) |  | (49.2) |
Marketing expenses | [4] | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Research and Development | [2],[4] | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Selling, general and administrative expenses | [4] | (17.5) | [3] | (15.7) |  | (50.1) | [3] | (49.2) |
VMS Trade name and other asset impairments |  |  |  | 0.0 |  |  |  | 0.0 |
Income from Operations |  | $ 0.0 | [4] | $ 0.0 |  | $ 0.0 | [4] | $ 0.0 | [4]
[1] | In the first nine months of 202 5, the results include $30.4 of non-cash charges related to impairments of fixed assets, as well as inventory reserves primarily recorded in Consumer Domestic as a result of announcing that we are exiting the Flawless, Spinbrush and Waterpik showerhead businesses.
[2] | All costs for Research & Development administration, global compliance, technology support, packaging and sustainability are reported in the Consumer Domestic segment.
[3] | In the first nine months of 2025, the results include $20.6 of non-cash charges related to impairments of intangible assets, primarily recorded in Consumer Domestic as a result of announcing that we are exiting the Flawless, Spinbrush and Waterpik showerhead businesses
[4] | 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.

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