XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Net Sales and Operating Profit by Segment
The Company’s Net sales of Oral, Personal and Home Care and Pet Nutrition products accounted for the following percentages of the Company’s Net sales:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2019
 
2018
 
2019
 
2018
Net sales
 
 
 
 
 
 
 
Oral Care
45
%
 
47
%
 
47
%
 
48
%
Personal Care
21
%
 
20
%
 
19
%
 
19
%
Home Care
18
%
 
18
%
 
18
%
 
18
%
Pet Nutrition
16
%
 
15
%
 
16
%
 
15
%
Total Net sales
100
%
 
100
%
 
100
%
 
100
%

Operating profit by segment was as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2019
 
2018
 
2019
 
2018
Operating profit
 
 
 
 
 
 
 
Oral, Personal and Home Care
 
 
 
 
 
 
 
North America
$
254

 
$
264

 
$
503

 
$
521

Latin America
251

 
262

 
483

 
535

Europe
148

 
156

 
299

 
318

Asia Pacific
174

 
203

 
363

 
429

Africa/Eurasia
47

 
42

 
93

 
92

Total Oral, Personal and Home Care
874

 
927

 
1,741

 
1,895

Pet Nutrition
167

 
165

 
331

 
329

Corporate
(153
)
 
(146
)
 
(305
)
 
(295
)
Total Operating profit
$
888

 
$
946

 
$
1,767

 
$
1,929


Net sales by segment were as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2019
 
2018
 
2019
 
2018
Net sales
 
 
 
 
 
 
 
Oral, Personal and Home Care
 
 
 
 
 
 
 
North America
$
846

 
$
824

 
$
1,699

 
$
1,651

Latin America
929

 
933

 
1,818

 
1,862

Europe
588

 
620

 
1,190

 
1,268

Asia Pacific
646

 
674

 
1,346

 
1,433

Africa/Eurasia
244

 
243

 
484

 
498

Total Oral, Personal and Home Care
3,253

 
3,294

 
6,537

 
6,712

Pet Nutrition
613

 
592

 
1,213

 
1,176

Total Net sales
$
3,866

 
$
3,886

 
$
7,750

 
$
7,888