Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	2016		2015		2014
Net sales
Oral, Personal and Home Care
North America(1)	$	3,183	$	3,149	$	3,124
Latin America	3,650		4,327		4,769
Europe	2,342		2,411		2,840
Asia Pacific	2,796		2,937		3,081
Africa/Eurasia	960		998		1,208
Total Oral, Personal and Home Care	12,931		13,822		15,022
Pet Nutrition(2)	2,264		2,212		2,255
Total Net sales	$	15,195	$	16,034	$	17,277

_________

⁽¹⁾  Net sales in the U.S. for Oral, Personal and Home Care were $2,932, $2,896 and $2,835 in 2016, 2015 and 2014, respectively.

⁽²⁾  Net sales in the U.S. for Pet Nutrition were $1,243, $1,223 and $1,149 in 2016, 2015 and 2014, respectively.

	2016			2015			2014
Operating profit
Oral, Personal and Home Care
North America	$	1,030		$	974		$	926
Latin America	1,132			1,209			1,279
Europe	579			615			712
Asia Pacific	887			888			901
Africa/Eurasia	186			178			235
Total Oral, Personal and Home Care	3,814			3,864			4,053
Pet Nutrition	653			612			592
Corporate	(630		)	(1,687		)	(1,088		)
Total Operating profit	$	3,837		$	2,789		$	3,557

	2016		2015		2014
Capital expenditures
Oral, Personal and Home Care
North America	$	151	$	207	$	136
Latin America	94		110		205
Europe	51		40		74
Asia Pacific	120		121		151
Africa/Eurasia	17		12		14
Total Oral, Personal and Home Care	433		490		580
Pet Nutrition	38		34		40
Corporate	122		167		137
Total Capital expenditures	$	593	$	691	$	757

	2016		2015		2014
Depreciation and amortization
Oral, Personal and Home Care
North America	$	54	$	47	$	43
Latin America	76		88		93
Europe	64		67		77
Asia Pacific	96		99		85
Africa/Eurasia	7		8		10
Total Oral, Personal and Home Care	297		309		308
Pet Nutrition	53		52		52
Corporate	93		88		82
Total Depreciation and amortization	$	443	$	449	$	442

	2016		2015		2014
Identifiable assets(1)
Oral, Personal and Home Care
North America	$	2,685	$	2,622	$	2,326
Latin America	2,314		2,314		3,693
Europe	3,554		3,308		3,669
Asia Pacific	2,006		2,031		2,070
Africa/Eurasia	499		476		510
Total Oral, Personal and Home Care	11,058		10,751		12,268
Pet Nutrition	1,009		1,006		1,051
Corporate(2)	56		178		121
Total Identifiable assets(3)	$	12,123	$	11,935	$	13,440

____________

⁽¹⁾  Prior year amounts have been reclassified to conform to the current year presentation of debt issuance costs required by ASU No. 2015-03, “Simplifying the Presentation of Debt Issuance Costs.” See Note 2 to the Consolidated Financial Statements for additional information.

⁽²⁾  In 2016, Corporate identifiable assets primarily consist of derivative instruments (24%) and investments in equity securities (68%). In 2015, Corporate identifiable assets primarily consist of derivative instruments (76%) and investments in equity securities (23%). In 2014, Corporate identifiable assets primarily consist of derivative instruments (72%) and investments in equity securities (25%). 

⁽³⁾  Long-lived assets in the U.S., primarily property, plant and equipment and goodwill and other intangibles represented approximately one-third of total long-lived assets of $7,642, $7,420 and $8,086 in 2016, 2015 and 2014, respectively.