XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT RESULTS (Tables)
6 Months Ended
Dec. 31, 2020
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 EndedSix Months Ended
12/31/202012/31/201912/31/202012/31/2019
Health and Wellness$817 $575 $1,630 $1,208 
Household411 342 911 703 
Lifestyle317 291 635 562 
International297 241 582 482 
Corporate— — — — 
Total$1,842 $1,449 $3,758 $2,955 
Earnings (losses) before income taxes
Three Months EndedSix Months Ended
12/31/202012/31/201912/31/202012/31/2019
Health and Wellness$247 $134 $498 $304 
Household60 44 169 76 
Lifestyle89 91 191 162 
International30 31 154 70 
Corporate(94)(65)(154)(119)
Total$332 $235 $858 $493 
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 EndedSix Months Ended
12/31/202012/31/201912/31/202012/31/2019
Cleaning33 %28 %31 %30 %
Professional Products%%%%
Vitamins, Minerals and Supplements%%%%
Health and Wellness45 %39 %43 %41 %
Bags and Wraps11 %13 %11 %12 %
Cat Litter%%%%
Grilling%%%%
Household22 %24 %25 %24 %
Food Products%10 %%%
Natural Personal Care%%%%
Water Filtration%%%%
Lifestyle17 %20 %17 %19 %
International16 %17 %15 %16 %
Total100 %100 %100 %100 %