XML 56 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
 
2015
 
2014
 
2013
Net sales
 
 
 
 
 
 
Oral, Personal and Home Care
 
 
 
 
 
 
North America(1)
 
$
3,149

 
$
3,124

 
$
3,072

Latin America
 
4,327

 
4,769

 
5,012

Europe/South Pacific
 
2,870

 
3,406

 
3,396

Asia
 
2,478

 
2,515

 
2,472

Africa/Eurasia
 
998

 
1,208

 
1,257

Total Oral, Personal and Home Care
 
13,822

 
15,022

 
15,209

Pet Nutrition(2)
 
2,212

 
2,255

 
2,211

Total Net sales
 
$
16,034

 
$
17,277

 
$
17,420

_________
(1) 
Net sales in the U.S. for Oral, Personal and Home Care were $2,896, $2,835 and $2,771 in 2015, 2014 and 2013, respectively.
(2) 
Net sales in the U.S. for Pet Nutrition were $1,223, $1,149 and $1,116 in 2015, 2014 and 2013, respectively.

 
 
2015
 
2014
 
2013
Operating profit
 
 
 
 
 
 
Oral, Personal and Home Care
 
 

 
 

 
 
North America
 
$
974

 
$
926

 
$
927

Latin America
 
1,209

 
1,279

 
1,385

Europe/South Pacific
 
750

 
877

 
805

Asia
 
753

 
736

 
698

Africa/Eurasia
 
178

 
235

 
268

Total Oral, Personal and Home Care
 
3,864

 
4,053

 
4,083

Pet Nutrition
 
612

 
592

 
563

Corporate
 
(1,687
)
 
(1,088
)
 
(1,090
)
Total Operating profit
 
$
2,789

 
$
3,557

 
$
3,556


 
 
2015
 
2014
 
2013
Capital expenditures
 
 
 
 
 
 
Oral, Personal and Home Care
 
 

 
 

 
 
North America
 
$
207

 
$
136

 
$
54

Latin America
 
110

 
205

 
235

Europe/South Pacific
 
42

 
78

 
74

Asia
 
119

 
147

 
123

Africa/Eurasia
 
12

 
14

 
11

Total Oral, Personal and Home Care
 
490

 
580

 
497

Pet Nutrition
 
34

 
40

 
45

Corporate
 
167

 
137

 
128

Total Capital expenditures
 
$
691

 
$
757

 
$
670


 
 
2015
 
2014
 
2013
Depreciation and amortization
 
 
 
 
 
 
Oral, Personal and Home Care
 
 

 
 

 
 
North America
 
$
47

 
$
43

 
$
51

Latin America
 
88

 
93

 
93

Europe/South Pacific
 
72

 
84

 
85

Asia
 
94

 
78

 
72

Africa/Eurasia
 
8

 
10

 
11

Total Oral, Personal and Home Care
 
309

 
308

 
312

Pet Nutrition
 
52

 
52

 
51

Corporate
 
88

 
82

 
76

Total Depreciation and amortization
 
$
449

 
$
442

 
$
439


 
 
2015
 
2014
 
2013
Identifiable assets
 
 
 
 
 
 
Oral, Personal and Home Care
 
 
 
 
 
 
North America
 
$
2,622

 
$
2,326

 
$
2,301

Latin America
 
2,314

 
3,693

 
4,202

Europe/South Pacific
 
3,457

 
3,836

 
3,978

Asia
 
1,882

 
1,903

 
1,794

Africa/Eurasia
 
476

 
510

 
557

Total Oral, Personal and Home Care
 
10,751

 
12,268

 
12,832

Pet Nutrition
 
1,006

 
1,051

 
1,087

Corporate(1)
 
201

 
140

 
66

Total Identifiable assets(2)
 
$
11,958

 
$
13,459

 
$
13,985

____________
(1) 
In 2015, Corporate identifiable assets primarily consist of derivative instruments (67%) and investments in equity securities (20%). In 2014, Corporate identifiable assets primarily consist of derivative instruments (62%) and investments in equity securities (22%). In 2013, Corporate identifiable assets primarily consist of derivative instruments (32%) and investments in equity securities (41%). 
(2) 
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 $7,420, $8,086 and $8,248 in 2015, 2014 and 2013, respectively.