XML 33 R25.htm IDEA: XBRL DOCUMENT
v3.19.3

SEGMENT RESULTS (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019
Segment Reporting [Abstract] |
Selected Financial Information Relating to the Company's Segments | The tables below present reportable segment information and a reconciliation of the segment information to the Company’s consolidated Net sales and Earnings before income taxes, with amounts that are not allocated to the reportable segments reflected in Corporate.
| Net sales
| Three Months Ended
| 9/30/2019 |  | 9/30/2018
Cleaning | $ | 562 |  |  | $ | 571 |
Household | 381 |  |  | 442 |
Lifestyle | 322 |  |  | 309 |
International | 241 |  |  | 241 |
Corporate | — |  |  | — |
Total | $ | 1,506 |  |  | $ | 1,563 |
| Earnings (losses) before income taxes
| Three Months Ended
| 9/30/2019 |  | 9/30/2018
Cleaning | $ | 178 |  |  | $ | 180 |
Household | 25 |  |  | 59 |
Lifestyle | 70 |  |  | 62 |
International | 39 |  |  | 28 |
Corporate | (54 | ) |  | (61 | )
Total | $ | 258 |  |  | $ | 268 |
The following table provides Net sales as a percentage of the Company’s consolidated net sales for the Company’s SBUs and for the periods indicated:
| Net sales
|  | Three Months Ended
|  | 9/30/2019 |  | 9/30/2018
Home care |  | 22 | % |  | 21 | %
Laundry |  | 10 | % |  | 10 | %
Professional products |  | 6 | % |  | 6 | %
Cleaning |  | 38 | % |  | 37 | %
Bags, wraps, and containers |  | 12 | % |  | 13 | %
Cat litter |  | 8 | % |  | 7 | %
Charcoal |  | 4 | % |  | 6 | %
Digestive health |  | 1 | % |  | 2 | %
Household |  | 25 | % |  | 28 | %
Food products |  | 9 | % |  | 9 | %
Natural personal care |  | 5 | % |  | 4 | %
Water filtration |  | 4 | % |  | 4 | %
Dietary supplements |  | 3 | % |  | 3 | %
Lifestyle |  | 21 | % |  | 20 | %
International |  | 16 | % |  | 15 | %
Total |  | 100 | % |  | 100 | %
.

X
- 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 http://asc.fasb.org/extlink&oid=115929826&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 http://asc.fasb.org/extlink&oid=115929826&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 http://asc.fasb.org/extlink&oid=108376223&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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration