XML 59 R44.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT RESULTS (Selected Financial Information Relating To Company's Segments ) (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]    
Net sales $ 1,916 $ 1,506
Earnings (losses) before income taxes $ 526 $ 258
Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 100.00% 100.00%
Health and Wellness [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 42.00% 42.00%
Health and Wellness [Member] | Cleaning [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 29.00% 32.00%
Health and Wellness [Member] | Professional Products [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 9.00% 6.00%
Health and Wellness [Member] | Vitamins, Minerals and Supplements [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 4.00% 4.00%
Health and Wellness [Member] | Bags and Wraps [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 11.00% 12.00%
Health and Wellness [Member] | Cat Litter [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 6.00% 8.00%
Health and Wellness [Member] | Grilling [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 9.00% 4.00%
Household [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 26.00% 24.00%
Household [Member] | Food Products [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 9.00% 9.00%
Household [Member] | Natural Personal Care [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 4.00% 5.00%
Household [Member] | Water Filtration [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 4.00% 4.00%
Lifestyle [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 17.00% 18.00%
International [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer [Member]    
Segment Reporting Information [Line Items]    
Concentration percentage 15.00% 16.00%
Operating Segments [Member] | Health and Wellness [Member]    
Segment Reporting Information [Line Items]    
Net sales $ 813 $ 633
Earnings (losses) before income taxes 251 170
Operating Segments [Member] | Household [Member]    
Segment Reporting Information [Line Items]    
Net sales 500 361
Earnings (losses) before income taxes 109 32
Operating Segments [Member] | Lifestyle [Member]    
Segment Reporting Information [Line Items]    
Net sales 318 271
Earnings (losses) before income taxes 102 71
Operating Segments [Member] | International [Member]    
Segment Reporting Information [Line Items]    
Net sales 285 241
Earnings (losses) before income taxes 124 39
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Net sales 0 0
Earnings (losses) before income taxes $ (60) $ (54)