XML 62 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Net Sales and Operating Profit by Segment
 202320222021
Net sales  
Oral, Personal and Home Care  
North America(1)
$3,925 $3,816 $3,694 
Latin America4,640 3,982 3,663 
Europe2,737 2,548 2,841 
Asia Pacific2,782 2,826 2,867 
Africa/Eurasia1,083 1,082 1,045 
Total Oral, Personal and Home Care15,167 14,254 14,110 
Pet Nutrition(2)
4,290 3,713 3,311 
Total Net sales$19,457 $17,967 $17,421 
_________
(1)    Net sales in the U.S. for Oral, Personal and Home Care were $3,625, $3,511 and $3,391 in 2023, 2022 and 2021, respectively.
(2)    Net sales in the U.S. for Pet Nutrition were $2,918, $2,432 and $2,018 in 2023, 2022 and 2021, respectively.
202320222021
Operating profit  
Oral, Personal and Home Care  
North America$892 $761 $754 
Latin America1,417 1,108 1,012 
Europe552 514 682 
Asia Pacific767 737 844 
Africa/Eurasia254 228 203 
Total Oral, Personal and Home Care3,882 3,348 3,495 
Pet Nutrition806 850 901 
Corporate(704)(1,305)(1,064)
Total Operating profit$3,984 $2,893 $3,332 

202320222021
Capital expenditures  
Oral, Personal and Home Care  
North America$46 $66 $87 
Latin America146 121 118 
Europe44 31 44 
Asia Pacific65 60 50 
Africa/Eurasia10 30 33 
Total Oral, Personal and Home Care311 308 332 
Pet Nutrition301 297 147 
Corporate93 91 88 
Total Capital expenditures$705 $696 $567 

202320222021
Depreciation and amortization  
Oral, Personal and Home Care  
North America$99 $106 $104 
Latin America98 93 88 
Europe82 90 98 
Asia Pacific84 89 96 
Africa/Eurasia
Total Oral, Personal and Home Care372 387 395 
Pet Nutrition101 65 62 
Corporate94 93 99 
Total Depreciation and amortization$567 $545 $556 
20232022
Identifiable assets
Oral, Personal and Home Care  
North America$3,924 $4,012 
Latin America2,987 2,603 
Europe3,542 3,457 
Asia Pacific2,071 2,085 
Africa/Eurasia698 694 
Total Oral, Personal and Home Care13,222 12,851 
Pet Nutrition3,084 2,804 
Corporate(1)
87 76 
Total Identifiable assets$16,393 $15,731 
____________
(1)In 2023, Corporate identifiable assets primarily consisted of investments in equity securities (98%). In 2022, Corporate identifiable assets primarily consisted of investments in equity securities (95%). 

20232022
Long-lived assets(1)
United States$2,733 $2,569 
International2,340 2,216 
Total Long-lived assets$5,073 $4,785 
____________
(1)Long-lived assets include Property, plant and equipment, net and lease right-of-use assets.