XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information - Schedule of Net Sales and Operating Profit by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Total Net sales $ 5,058 $ 4,822 $ 10,124 $ 9,592
Operating profit (loss) $ 1,092 $ 974 $ 2,139 $ 1,883
Product Concentration Risk | Net Sales        
Segment Reporting Information [Line Items]        
Percent of net sales 100.00% 100.00% 100.00% 100.00%
Product Concentration Risk | Net Sales | Oral Care        
Segment Reporting Information [Line Items]        
Percent of net sales 42.00% 42.00% 43.00% 42.00%
Product Concentration Risk | Net Sales | Personal Care        
Segment Reporting Information [Line Items]        
Percent of net sales 19.00% 19.00% 18.00% 19.00%
Product Concentration Risk | Net Sales | Home Care        
Segment Reporting Information [Line Items]        
Percent of net sales 17.00% 17.00% 17.00% 17.00%
Product Concentration Risk | Net Sales | Pet Nutrition        
Segment Reporting Information [Line Items]        
Percent of net sales 22.00% 22.00% 22.00% 22.00%
Operating Segments | Oral, Personal and Home Care        
Segment Reporting Information [Line Items]        
Total Net sales $ 3,944 $ 3,766 $ 7,908 $ 7,475
Operating profit (loss) 1,058 955 2,102 1,849
Operating Segments | Pet Nutrition        
Segment Reporting Information [Line Items]        
Total Net sales 1,114 1,056 2,216 2,117
Operating profit (loss) 235 191 433 374
Operating Segments | North America | Oral, Personal and Home Care        
Segment Reporting Information [Line Items]        
Total Net sales 1,002 978 1,999 1,936
Operating profit (loss) 223 227 445 420
Operating Segments | Latin America | Oral, Personal and Home Care        
Segment Reporting Information [Line Items]        
Total Net sales 1,267 1,178 2,520 2,253
Operating profit (loss) 417 363 822 678
Operating Segments | Europe | Oral, Personal and Home Care        
Segment Reporting Information [Line Items]        
Total Net sales 720 678 1,432 1,328
Operating profit (loss) 159 134 303 250
Operating Segments | Asia Pacific | Oral, Personal and Home Care        
Segment Reporting Information [Line Items]        
Total Net sales 682 664 1,408 1,402
Operating profit (loss) 195 169 402 371
Operating Segments | Africa/Eurasia | Oral, Personal and Home Care        
Segment Reporting Information [Line Items]        
Total Net sales 273 268 549 556
Operating profit (loss) 64 62 130 130
Corporate        
Segment Reporting Information [Line Items]        
Operating profit (loss) $ (201) $ (172) $ (397) $ (340)