XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2016
segment
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
segment
Jun. 30, 2015
USD ($)
Segment Reporting [Abstract]          
Number of product segments (in segments) | segment       2  
Number of operating segments (in segments) | segment 5        
Number of reportable segments (in segments) | segment 5        
Segment Reporting Information [Line Items]          
Total Net sales   $ 3,845 $ 4,066 $ 7,607 $ 8,136
Total Operating profit   944 932 1,811 1,792
Pretax remeasurements charge       0 16
Subsidiaries          
Segment Reporting Information [Line Items]          
Pretax remeasurements charge     16   16
2012 Restructuring Program          
Segment Reporting Information [Line Items]          
Total 2012 Restructuring Program charges, pretax   $ 59 52 $ 114 152
Sales Revenue, Net          
Segment Reporting Information [Line Items]          
Percentage of consolidated Net sales represented by sales outside US   75.00%   75.00%  
Percentage of consolidated Net sales coming from emerging markets   50.00%   50.00%  
Operating Segments | Oral, Personal and Home Care          
Segment Reporting Information [Line Items]          
Total Net sales   $ 3,273 3,514 $ 6,483 7,046
Total Operating profit   936 953 1,825 1,895
Operating Segments | Oral, Personal and Home Care | North America          
Segment Reporting Information [Line Items]          
Total Net sales   793 780 1,593 1,569
Total Operating profit   250 223 489 441
Operating Segments | Oral, Personal and Home Care | Latin America          
Segment Reporting Information [Line Items]          
Total Net sales   938 1,126 1,786 2,213
Total Operating profit   284 321 531 629
Operating Segments | Oral, Personal and Home Care | Europe          
Segment Reporting Information [Line Items]          
Total Net sales   606 602 1,194 1,212
Total Operating profit   138 147 279 294
Operating Segments | Oral, Personal and Home Care | Asia Pacific          
Segment Reporting Information [Line Items]          
Total Net sales   697 752 1,440 1,544
Total Operating profit   219 217 438 447
Operating Segments | Oral, Personal and Home Care | Africa/Eurasia          
Segment Reporting Information [Line Items]          
Total Net sales   239 254 470 508
Total Operating profit   45 45 88 84
Operating Segments | Pet Nutrition          
Segment Reporting Information [Line Items]          
Total Net sales   572 552 1,124 1,090
Total Operating profit   162 146 317 293
Corporate          
Segment Reporting Information [Line Items]          
Total Operating profit   $ (154) $ (167) $ (331) $ (396)