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SEGMENT REPORTING
12 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Company operates through SBUs that are also the Company’s operating segments. These SBUs are then aggregated into four reportable segments: Health and Wellness, Household, Lifestyle, and International. These four reportable segments consist of the following:
Health and Wellness consists of cleaning products, professional products, and vitamins, minerals and supplement products mainly marketed and sold in the U.S.
Household consists of cat litter products, bags and wraps, and grilling products marketed and sold in the U.S.
Lifestyle consists of food, natural personal care products, and water-filtration marketed and sold in the U.S.
International consists of products sold outside the U.S. Products within this segment include laundry additives; home care products; water-filtration systems and filters; digestive health products; grilling products; cat litter products; food products; bags and wraps; natural personal care products; and professional cleaning and disinfecting products.
Certain non-allocated administrative costs, interest income, interest expense and various other non-operating income and expenses are reflected in Corporate. Corporate assets include cash and cash equivalents, prepaid expenses and other current assets, property and equipment, operating lease right-of-use assets, other long-term assets and deferred taxes.
Fiscal
Year
Health and Wellness (1)
HouseholdLifestyle
International (2)
CorporateTotal
Company
Net sales2021$2,980 $1,981 $1,218 $1,162 $— $7,341 
20202,749 1,795 1,154 1,023 — 6,721 
20192,422 1,774 1,048 970 — 6,214 
Earnings (losses) before income taxes2021305 375 320 201 (301)900 
2020766 347 320 116 (364)1,185 
2019570 337 264 96 (243)1,024 
Income from equity investees
included in Other (income)
expense, net
2021— — — — 
2020— — — 20 — 20 
2019— — — 15 — 15 
Total assets20212,043 912 1,011 1,489 879 6,334 
20202,145 810 956 1,010 1,292 6,213 
Capital expenditures2021135 108 29 42 17 331 
202072 94 46 20 22 254 
201963 80 26 26 11 206 
Depreciation and amortization202167 67 23 45 211 
202064 65 22 22 180 
201966 64 20 25 180 
Significant non-cash charges included in earnings (losses) before income taxes:
Stock-based compensation202119 10 12 50 
202013 21 50 
201915 11 43 
(1) Fiscal year 2021 earnings (losses) before income taxes for the Health and Wellness segment included impairment charges of $329, of which $228, $86, and $15 related to the goodwill of the VMS reporting unit, certain indefinite-lived trademarks and other assets, respectively.
(2) Fiscal year 2021 earnings (losses) before income taxes for the International segment included an $85 non-cash gain from the remeasurement of the Company’s previously held investment in its Saudi joint venture.

All intersegment sales are eliminated and are not included in the Company’s reportable segments’ net sales.
Net sales to the Company’s largest customer, Walmart Stores, Inc. and its affiliates, were 25% of consolidated net sales for each of the fiscal years ended June 30, 2021, 2020 and 2019, and occurred across all of the Company’s reportable segments. No other customers accounted for 10% or more of the Company’s consolidated net sales in any of these fiscal years.
The following table provides Net sales as a percentage of the Company’s consolidated net sales, disaggregated by SBU under the new reporting structure, for the fiscal years ended June 30:
202120202019
Cleaning30 %30 %28 %
Professional Products%%%
Vitamins, Minerals and Supplements%%%
Health and Wellness41 %41 %39 %
Bags and Wraps11 %12 %13 %
Cat Litter%%%
Grilling%%%
Household27 %27 %28 %
Food Products%%%
Natural Personal Care%%%
Water Filtration%%%
Lifestyle16 %17 %17 %
International16 %15 %16 %
Total100 %100 %100 %

The Company’s products are marketed and sold globally. The following table provides the Company’s global product lines, which were sold in the U.S. (including the Professional Products SBU) and International, that accounted for 10% or more of consolidated net sales for the fiscal years ended June 30:
202120202019
Cleaning products43 %43 %40 %
Bags and wraps14 %15 %16 %
Food products10 %10 %10 %
Net sales and property, plant and equipment, net, by geographic area for and as of the fiscal years ended June 30 were as follows:
Fiscal
Year
United
States
ForeignTotal
Company
Net sales2021$6,207 $1,134 $7,341 
20205,725 996 6,721 
20195,281 933 6,214 
Property, plant and equipment, net20211,143 159 1,302 
20201,005 98 1,103