SEGMENT REPORTING (Tables)

12 Months Ended

Jun. 30, 2021

Selected Financial Information Relating to the Company's Segments

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)		Household		Lifestyle		International (2)		Corporate		Total Company
Net sales	2021	$	2,980	$	1,981	$	1,218	$	1,162	$	—	$	7,341
	2020	2,749		1,795		1,154		1,023		—		6,721
	2019	2,422		1,774		1,048		970		—		6,214
Earnings (losses) before income taxes	2021	305		375		320		201		(301)		900
	2020	766		347		320		116		(364)		1,185
	2019	570		337		264		96		(243)		1,024
Income from equity investees included in Other (income) expense, net	2021	—		—		—		5		—		5
	2020	—		—		—		20		—		20
	2019	—		—		—		15		—		15
Total assets	2021	2,043		912		1,011		1,489		879		6,334
	2020	2,145		810		956		1,010		1,292		6,213
Capital expenditures	2021	135		108		29		42		17		331
	2020	72		94		46		20		22		254
	2019	63		80		26		26		11		206
Depreciation and amortization	2021	67		67		23		45		9		211
	2020	64		65		22		22		7		180
	2019	66		64		20		25		5		180
Significant non-cash charges included in earnings (losses) before income taxes:
Stock-based compensation	2021	19		10		7		2		12		50
	2020	13		9		6		1		21		50
	2019	15		11		7		1		9		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.

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:


	2021		2020		2019
Cleaning	30	%	30	%	28	%
Professional Products	7	%	7	%	6	%
Vitamins, Minerals and Supplements	4	%	4	%	5	%
Health and Wellness	41	%	41	%	39	%
Bags and Wraps	11	%	12	%	13	%
Cat Litter	7	%	7	%	7	%
Grilling	9	%	8	%	8	%
Household	27	%	27	%	28	%
Food Products	9	%	9	%	9	%
Natural Personal Care	4	%	4	%	5	%
Water Filtration	3	%	4	%	3	%
Lifestyle	16	%	17	%	17	%
International	16	%	15	%	16	%
Total	100	%	100	%	100	%

Schedules of Concentration of Risk, by Risk Factor

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:


	2021		2020		2019

Cleaning products	43	%	43	%	40	%
Bags and wraps	14	%	15	%	16	%
Food products	10	%	10	%	10	%

Net Sales and Long-Lived Assets By Geographic Area

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		Foreign		Total Company
Net sales	2021	$	6,207	$	1,134	$	7,341
	2020	5,725		996		6,721
	2019	5,281		933		6,214
Property, plant and equipment, net	2021	1,143		159		1,302
	2020	1,005		98		1,103