XML 61 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The tables below present net sales and the significant expense categories that are included in Segment Operating Profit and regularly provided to our CODM:
Year Ended December 31, 2025
NAIPCTotal
Segment Net Sales$10,753 $5,694 $16,447 
Corporate & Other 
Total Net Sales$16,447 
Cost of Products Sold$6,452 $3,781 $10,233 
Advertising and Promotion Expense719 391 1,110 
Research, Selling and General Expense1,029 718 1,747 
Other (Income) and Expense, net(a)
 8 8 
Segment Operating Profit$2,553 $796 $3,349 
Corporate & Other(998)
Total Operating Profit$2,351 
Year Ended December 31, 2024
NAIPCTotal
Segment Net Sales$11,017 $5,743 $16,760 
Corporate & Other45 
Total Net Sales$16,805 
Cost of Products Sold$6,518 $3,755 $10,273 
Advertising and Promotion Expense806 416 1,222 
Research, Selling and General Expense1,151 733 1,884 
Other (Income) and Expense, net(a)
— 13 13 
Segment Operating Profit$2,542 $826 $3,368 
Corporate & Other(668)
Total Operating Profit$2,700 
Year Ended December 31, 2023
NAIPCTotal
Segment Net Sales$10,996 $5,940 $16,936 
Corporate & Other210 
Total Net Sales$17,146 
Cost of Products Sold$6,608 $4,012 $10,620 
Advertising and Promotion Expense739 400 1,139 
Research, Selling and General Expense1,135 759 1,894 
Other (Income) and Expense, net(a)
— 96 96 
Segment Operating Profit$2,514 $673 $3,187 
Corporate & Other(1,259)
Total Operating Profit$1,928 
(a)Other (income) and expense, net primarily includes the effects of changes in exchange rates on monetary assets and liabilities for subsidiaries where we have adopted highly inflationary accounting.
Depreciation and amortization expense by segment:
Year Ended December 31
202520242023
NA$481 $440 $430 
IPC247 200 205 
Total Segment Depreciation and Amortization728 640 635 
Corporate & Other9 
Total(a)
$737 $648 $638 
(a)    Excludes discontinued operations. See Note 3 for depreciation and amortization of discontinued operations.
Capital spending by segment:
Year Ended December 31
202520242023
NA$714 $443 $455 
IPC157 157 196 
Total Segment Capital Spending871 600 651 
Corporate & Other149 15 
Total(a)
$1,020 $605 $666 
(a)    Excludes discontinued operations. See Note 3 for capital spending of discontinued operations.
Sales of Principal Products:
Year Ended December 31
202520242023
Baby and Child Care$6,773 $7,056 $7,054 
Family Care4,056 3,928 4,024 
Professional1,841 2,152 2,385 
Adult Care1,947 1,864 1,809 
Feminine Care1,706 1,721 1,787 
All Other124 84 87 
Total$16,447 $16,805 $17,146