SEGMENT REPORTING (Tables)

12 Months Ended

Jun. 30, 2022

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 (3)		Total Company
Net sales	2022	$	2,690	$	1,984	$	1,253	$	1,180	$	—	$	7,107
	2021	2,980		1,981		1,218		1,162		—		7,341
	2020	2,749		1,795		1,154		1,023		—		6,721
Earnings (losses) before income taxes	2022	300		234		280		97		(304)		607
	2021	305		375		320		201		(301)		900
	2020	766		347		320		116		(364)		1,185
Income from equity investees included in Other (income) expense, net	2022	—		—		—		6		—		6
	2021	—		—		—		5		—		5
	2020	—		—		—		20		—		20
Total assets	2022	1,999		1,045		1,035		1,453		626		6,158
	2021	2,043		912		1,011		1,489		879		6,334
Capital expenditures	2022	72		112		24		27		16		251
	2021	135		108		29		42		17		331
	2020	72		94		46		20		22		254
Depreciation and amortization	2022	75		67		24		47		11		224
	2021	67		67		23		45		9		211
	2020	64		65		22		22		7		180
Significant non-cash charges included in earnings (losses) before income taxes:
Stock-based compensation	2022	17		8		6		3		18		52
	2021	19		10		7		2		12		50
	2020	13		9		6		1		21		50

(1) Fiscal year 2021 earnings (losses) before income taxes for the Health and Wellness segment included impairment charges of $343, of which $228, $93, and $22 related to goodwill, 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.

(3) Fiscal year 2022 earnings (losses) before income taxes for the Corporate segment included expenses related to the Company's digital capabilities and productivity enhancements investment.

The following table provides Net sales as a percentage of the Company’s consolidated net sales, disaggregated by SBU, for the fiscal years ended June 30:


	2022		2021		2020
Cleaning	29	%	30	%	30	%
Professional Products	4	%	7	%	7	%
Vitamins, Minerals and Supplements	4	%	4	%	4	%
Health and Wellness	37	%	41	%	41	%
Bags and Wraps	12	%	11	%	12	%
Grilling	8	%	9	%	8	%
Cat Litter	8	%	7	%	7	%
Household	28	%	27	%	27	%
Food	10	%	9	%	9	%
Natural Personal Care	4	%	4	%	4	%
Water Filtration	4	%	3	%	4	%
Lifestyle	18	%	16	%	17	%
International	17	%	16	%	15	%
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. and International, that accounted for 10% or more of consolidated net sales for the fiscal years ended June 30:


	2022		2021		2020

Cleaning products	42	%	43	%	43	%
Bags and wraps	16	%	14	%	15	%
Food products	11	%	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	2022	$	5,951	$	1,156	$	7,107
	2021	6,207		1,134		7,341
	2020	5,725		996		6,721
Property, plant and equipment, net	2022	1,180		154		1,334
	2021	1,143		159		1,302