XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT RESULTS - Schedule of Reportable Segment Information and Reconciliation of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2025
Segment Reporting Information [Line Items]          
Net sales $ 1,673 $ 1,686 $ 3,102 $ 3,448  
Cost of products sold 951 948 1,784 1,903  
Interest income 1 2 3 5  
Interest expense (25) (22) (48) (43)  
Loss on divestiture 0 0 0 (118)  
Insurance proceeds, net of expenses   25   35  
Digital capabilities and productivity enhancements investment (17) (26) (49) (55)  
Earnings before income taxes 215 237 322 414  
Total assets 5,613   5,613   $ 5,561
(Income) Loss from equity investees included in Other (income) expense, net (1) (1) (2) (3)  
Capital expenditures 42 53 78 92  
Depreciation and amortization 55 53 111 107  
Stock-based compensation 24 27 34 40  
Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 1,677 1,686 3,102 3,410  
Segment adjusted EBIT 315 332 523 728  
Operating Segments | Health and Wellness          
Segment Reporting Information [Line Items]          
Net sales 643 628 1,208 1,326  
Cost of products sold 309 301 600 623  
Other segment items 144 134 294 275  
Segment adjusted EBIT 190 193 314 428  
Total assets 1,224   1,224   1,217
(Income) Loss from equity investees included in Other (income) expense, net 0 0 0 0  
Capital expenditures 16 14 23 23  
Depreciation and amortization 15 14 29 28  
Stock-based compensation 4 4 8 8  
Operating Segments | Household          
Segment Reporting Information [Line Items]          
Net sales 419 446 781 893  
Cost of products sold 296 300 542 589  
Other segment items 101 98 190 196  
Segment adjusted EBIT 22 48 49 108  
Total assets 1,079   1,079   1,091
(Income) Loss from equity investees included in Other (income) expense, net 0 0 0 0  
Capital expenditures 15 21 32 39  
Depreciation and amortization 20 19 41 38  
Stock-based compensation 3 3 6 6  
Operating Segments | Lifestyle          
Segment Reporting Information [Line Items]          
Net sales 321 338 566 658  
Cost of products sold 158 168 284 325  
Other segment items 91 100 172 197  
Segment adjusted EBIT 72 70 110 136  
Total assets 1,106   1,106   1,103
(Income) Loss from equity investees included in Other (income) expense, net 0 0 0 0  
Capital expenditures 5 12 12 19  
Depreciation and amortization 7 5 14 11  
Stock-based compensation 2 2 4 4  
Operating Segments | International          
Segment Reporting Information [Line Items]          
Net sales 294 274 547 533  
Cost of products sold 188 175 353 333  
Other segment items 75 78 144 144  
Segment adjusted EBIT 31 21 50 56  
Total assets 1,329   1,329   1,329
(Income) Loss from equity investees included in Other (income) expense, net (1) (1) (2) (3)  
Capital expenditures 5 4 8 6  
Depreciation and amortization 11 11 21 21  
Stock-based compensation 2 1 3 3  
Corporate and Other          
Segment Reporting Information [Line Items]          
Net sales (4) 0 0 38  
Segment adjusted EBIT (59) (74) (107) (138)  
Total assets 875   875   $ 821
(Income) Loss from equity investees included in Other (income) expense, net 0 0 0 0  
Capital expenditures 1 2 3 5  
Depreciation and amortization 2 4 6 9  
Stock-based compensation $ 13 $ 17 $ 13 $ 19