XML 45 R27.htm IDEA: XBRL DOCUMENT v3.21.1

SEGMENT RESULTS (Tables)

9 Months Ended

Mar. 31, 2021

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												Nine Months Ended
						3/31/2021						3/31/2020						3/31/2021						3/31/2020
Health and Wellness						$	680					$	736					$	2,310					$	1,944
Household						510						480						1,421						1,183
Lifestyle						293						294						928						856
International						298						273						880						755
Corporate						—						—						—						—
Total						$	1,781					$	1,783					$	5,539					$	4,738
						Earnings (losses) before income taxes
						Three Months Ended												Nine Months Ended
						3/31/2021						3/31/2020						3/31/2021						3/31/2020
Health and Wellness (1)						$	(183)					$	210					$	315					$	514
Household						97						114						266						190
Lifestyle						68						80						259						242
International						30						36						184						106
Corporate						(71)						(143)						(225)						(262)
Total						$	(59)					$	297					$	799					$	790

(1) The earnings (losses) before income taxes for the Health and Wellness segment include a $329 non-cash goodwill, trademark and other asset impairment charge for the VMS SBU for the three and nine months ended March 31, 2021.

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												Nine Months Ended
						3/31/2021						3/31/2020						3/31/2021						3/31/2020
Cleaning						29		%				32		%				30		%				31		%
Professional Products						5		%				6		%				7		%				6		%
Vitamins, Minerals and Supplements						4		%				4		%				4		%				4		%
Health and Wellness						38		%				42		%				41		%				41		%
Bags and Wraps						11		%				11		%				11		%				12		%
Cat Litter						7		%				7		%				7		%				7		%
Grilling						11		%				9		%				8		%				6		%
Household						29		%				27		%				26		%				25		%
Food Products						10		%				8		%				9		%				9		%
Natural Personal Care						3		%				4		%				4		%				5		%
Water Filtration						3		%				4		%				4		%				4		%
Lifestyle						16		%				16		%				17		%				18		%
International						17		%				15		%				16		%				16		%
Total						100		%				100		%				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=120311839&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=120311839&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=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 http://asc.fasb.org/extlink&oid=120311839&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