Segments (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Selected Financial Information Relating To Company's Segments

The following table presents selected financial information relating to the Company’s segments for each of the three years in the period ended December 31, 2015:   

	Consumer			Consumer
	Domestic			International			SPD			Corporate(1)			AsReported
Net sales
2015	$	2,581.6		$	501.0		$	312.2		$	0.0		$	3,394.8
2014		2,471.6			535.2			290.8			0.0			3,297.6
2013		2,413.5			532.8			248.0			0.0			3,194.3
Gross profit
2015		1,215.7			226.8			101.9			(32.6	)		1,511.8
2014		1,160.9			242.1			76.6			(26.7	)		1,452.9
2013		1,163.0			243.0			63.3			(31.3	)		1,438.0
Marketing Expenses
2015		336.5			76.6			4.4			0.0			417.5
2014		333.2			80.5			3.2			0.0			416.9
2013		320.5			76.6			2.7			0.0			399.8
Selling, General and Administrative Expenses
2015		326.2			93.3			33.2			(32.6	)		420.1
2014		302.0			93.9			25.6			(26.7	)		394.8
2013		318.6			98.8			29.9			(31.3	)		416.0
Income from Operations
2015		553.0			56.9			64.3			0.0			674.2
2014		525.7			67.6			47.9			0.0			641.2
2013		524.0			67.4			30.8			0.0			622.2
Equity in Earnings (Losses) of Affiliates
2015		0.0			0.0			0.0			(5.8	)		(5.8	)
2014		0.0			0.0			0.0			11.6			11.6
2013		0.0			0.0			0.0			2.8			2.8
Interest Expense(2)
2015		25.0			2.5			3.0			0.0			30.5
2014		22.5			2.9			2.0			0.0			27.4
2013		23.4			3.0			1.3			0.0			27.7
Investment Earnings(2)
2015		1.2			0.1			0.2			0.0			1.5
2014		1.9			0.2			0.2			0.0			2.3
2013		2.2			0.3			0.1			0.0			2.6
Other Income (Expense), net(2)
2015		0.2			0.0			(4.2	)		0.0			(4.0	)
2014		(2.3	)		(0.3	)		(0.2	)		0.0			(2.8	)
2013		(1.8	)		(0.2	)		(0.1	)		0.0			(2.1	)
Income Before Income Taxes
2015		529.4			54.5			57.3			(5.8	)		635.4
2014		502.8			64.7			45.8			11.6			624.9
2013		501.0			64.5			29.5			2.8			597.8
Identifiable Assets(3)
2015		3,449.9			521.0			206.5			79.5			4,256.9
2014		3,502.9			619.8			135.1			101.4			4,359.2
2013		3,407.4			600.9			140.6			88.4			4,237.3
Capital Expenditures
2015		51.5			7.2			3.1			0.0			61.8
2014		59.2			8.4			2.9			0.0			70.5
2013		53.6			10.3			3.2			0.0			67.1
Depreciation & Amortization
2015		82.6			7.9			8.5			2.0			101.0
2014		76.7			7.6			5.2			1.7			91.2
2013		77.3			6.1			5.4			1.7			90.5

⁽¹⁾ The Corporate segment reflects the following:
^(A)The administrative costs of the production planning and logistics functions are included in segment Selling, General and Administrative expenses but are elements of Cost of Sales in the Company’s Consolidated Statements of Income.  Such amounts were $32.6, $26.7, and $31.3 for 2015, 2014 and 2013, respectively.
^(B)Equity in earnings (loss) of affiliates from Armand, ArmaKleen and Natronx.
^(C)Corporate assets include notes receivable, domestic deferred income taxes, deferred compensation investments and the Company's investment in unconsolidated affiliates.

⁽²⁾ In determining Income before Income Taxes, interest expense, investment earnings, and other income, net, were allocated to the segments based upon each segment's relative Income from Operations.

⁽³⁾ Identifiable Assets have been retrospectively adjusted to reflect new accounting guidance adopted during the fourth quarter of 2015.  See Note 1 for further details.  

Product Line Revenues From External Customers

Product line revenues from external customers for each of the three years ended December 31, 2015, December 31, 2014 and December 31, 2013 were as follows:

	2015		2014		2013
Household Products	$	1,544.3	$	1,466.2	$	1,436.1
Personal Care Products		1,037.3		1,005.4		977.4
Total Consumer Domestic		2,581.6		2,471.6		2,413.5
Total Consumer International		501.0		535.2		532.8
Total SPD		312.2		290.8		248.0
Total Consolidated Net Sales	$	3,394.8	$	3,297.6	$	3,194.3