SEGMENT RESULTS (Tables)

3 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Reportable Segment Information

The tables below present reportable segment information and a reconciliation of the segment information to the Company’s consolidated net sales and earnings (losses) before income taxes, with amounts that are not allocated to the reportable segments reflected in Corporate and Other.

	Net sales
	Three months ended
	9/30/2024		9/30/2023
Health and Wellness	$	698	$	504
Household	447		325
Lifestyle	320		229
International	259		270
Reportable segment total	$	1,724	$	1,328
Corporate and Other	38		58
Total	$	1,762	$	1,386
	Segment adjusted EBIT
	Three months ended
	9/30/2024		9/30/2023
Health and Wellness	$	235	$	104
Household	60		(4)
Lifestyle	66		19
International	35		34
Reportable segment total	$	396	$	153
Corporate and Other	(64)		(62)
Total	$	332	$	91
Interest income	3		10
Interest expense	(21)		(21)
Loss on divestiture (1)	(118)		—
Cyberattack costs, net of insurance recoveries (2)	10		(24)
Digital capabilities and productivity enhancements investment (3)	(29)		(27)
Earnings before income taxes	$	177	$	29

(1)Represents loss on divestiture of the VMS business corresponding to Corporate and Other. See Note 2 for additional details related to the divestiture.

(2)Represents insurance recoveries of $10 in the three months ended September 30, 2024 and incurred incremental expenses of approximately $24 in the three months ended September 30, 2023 as a result of the cyberattack. See Note 3 for additional details relating to the August 2023 cyberattack. For informational purposes, the following table provides the approximate cyberattack costs and insurance recoveries corresponding to the Company’s reportable segments as a percentage of the total:

	Three months ended
	9/30/2024		9/30/2023
Health and Wellness	—	%	22	%
Household	—		11
Lifestyle	—		14
International	—		1
Corporate and Other	100		52
Total	100	%	100	%

(3)Represents expenses related to the Company’s digital capabilities and productivity enhancements investment corresponding to Corporate and Other.

Schedule of Net Sales Percentages

The following table provides Net sales as a percentage of the Company’s consolidated net sales, disaggregated by operating segment, for the periods indicated:

	Net sales
	Three months ended
	9/30/2024		9/30/2023
Cleaning	34	%	32	%
Professional Products	6		4
Health and Wellness	40	%	36	%
Bags and Wraps	11		11
Cat Litter	9		8
Grilling	5		5
Household	25	%	24	%
Food	10		9
Water Filtration	5		5
Natural Personal Care	3		3
Lifestyle	18	%	17	%
International	15	%	19	%
Corporate and Other	2	%	4	%
Total	100	%	100	%