XML 53 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Nine business units individually accounted for 5% or more of consolidated net sales as follows:
% of Sales by Business Unit (1)
Years ended June 30
2017
 
2016
 
2015
Fabric Care
22%
 
22%
 
22%
Baby Care
14%
 
14%
 
15%
Hair Care
10%
 
10%
 
11%
Home Care
10%
 
10%
 
9%
Shave Care
9%
 
9%
 
9%
Family Care
8%
 
8%
 
8%
Oral Care
8%
 
8%
 
8%
Skin and Personal Care
8%
 
8%
 
7%
Feminine Care
6%
 
6%
 
6%
All Other
5%
 
5%
 
5%
TOTAL
100%
 
100%
 
100%
(1) 
% of sales by business unit excludes sales held in Corporate.
Global Segment Results
 
 
Net Sales
 
Earnings/(Loss)
from
Continuing
Operations
Before
Income Taxes
 
Net Earnings/(Loss) from Continuing Operations
 
Depreciation
and
Amortization
 
Total
Assets
 
Capital
Expenditures
BEAUTY
2017
 
$
11,429

 
$
2,546

 
$
1,914

 
$
220

 
$
4,184

 
$
599

 
2016
 
11,477

 
2,636

 
1,975

 
218

 
3,888

 
435

 
2015
 
12,608

 
2,895

 
2,181

 
247

 
4,004

 
411

GROOMING
2017
 
6,642

 
1,985

 
1,537

 
433

 
22,759

 
341

 
2016
 
6,815

 
2,009

 
1,548

 
451

 
22,819

 
383

 
2015
 
7,441

 
2,374

 
1,787

 
540

 
23,090

 
372

HEALTH CARE
2017
 
7,513

 
1,898

 
1,280

 
209

 
5,194

 
283

 
2016
 
7,350

 
1,812

 
1,250

 
204

 
5,139

 
240

 
2015
 
7,713

 
1,700

 
1,167

 
202

 
5,212

 
218

FABRIC & HOME CARE
2017
 
20,717

 
4,249

 
2,713

 
513

 
6,886

 
797

 
2016
 
20,730

 
4,249

 
2,778

 
531

 
6,919

 
672

 
2015
 
22,274

 
4,059

 
2,634

 
547

 
7,155

 
986

BABY, FEMININE & FAMILY CARE
2017
 
18,252

 
3,868

 
2,503

 
874

 
9,920

 
1,197

 
2016
 
18,505

 
4,042

 
2,650

 
886

 
9,863

 
1,261

 
2015
 
20,247

 
4,317

 
2,938

 
924

 
10,109

 
1,337

CORPORATE (1)
2017
 
505

 
(1,289
)
 
247

 
571

 
71,463

 
167

 
2016
 
422

 
(1,379
)
 
(174
)
 
788

 
78,508

 
323

 
2015
 
466

 
(4,333
)
 
(2,420
)
 
674

 
79,925

 
412

TOTAL COMPANY
2017
 
$
65,058

 
$
13,257

 
$
10,194

 
$
2,820

 
$
120,406

 
$
3,384

 
2016
 
65,299

 
13,369

 
10,027

 
3,078

 
127,136

 
3,314

 
2015
 
70,749

 
11,012

 
8,287

 
3,134

 
129,495

 
3,736


(1) 
The Corporate reportable segment includes depreciation and amortization, total assets and capital expenditures of the Beauty Brands, Batteries and Pet Care businesses prior to their divestiture.