XML 24 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION
3 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block] Segment Information
Under U.S. GAAP, our Global Business Units (GBUs) are aggregated into five reportable segments: 1) Beauty, 2) Grooming, 3) Health Care, 4) Fabric & Home Care and 5) Baby, Feminine & Family Care. Our five reportable segments are comprised of:
Beauty: Hair Care (Conditioner, Shampoo, Styling Aids, Treatments); Skin and Personal Care (Antiperspirant and Deodorant, Personal Cleansing, Skin Care);
Grooming: Shave Care (Female Blades & Razors, Male Blades & Razors, Pre- and Post-Shave Products, Other Shave Care); Appliances
Health Care: Oral Care (Toothbrushes, Toothpaste, Other Oral Care); Personal Health Care (Gastrointestinal, Rapid Diagnostics, Respiratory, Vitamins/Minerals/Supplements, Other Personal Health Care);
Fabric & Home Care: Fabric Care (Fabric Enhancers, Laundry Additives, Laundry Detergents); Home Care (Air Care, Dish Care, P&G Professional, Surface Care); and
Baby, Feminine & Family Care: Baby Care (Baby Wipes, Diapers and Pants); Feminine Care (Adult Incontinence, Feminine Care); Family Care (Paper Towels, Tissues, Toilet Paper).
Our business units are comprised of similar product categories. Nine business units individually accounted for 5% or more of consolidated net sales as follows:
% of Net sales by Business Unit (1)
Three Months Ended September 30
2018
 
2017
Fabric Care
23%
 
22%
Baby Care
12%
 
13%
Hair Care
10%
 
11%
Home Care
10%
 
10%
Skin and Personal Care
9%
 
9%
Family Care
9%
 
8%
Shave Care
8%
 
8%
Oral Care
8%
 
8%
Feminine Care
6%
 
6%
All Other
5%
 
5%
Total
100%
 
100%
(1) 
% of Net sales by business unit excludes sales held in Corporate.
Following is a summary of reportable segment results:
 
 
Three Months Ended September 30
 
 
Net Sales
 
Earnings/(Loss) Before Income Taxes
 
Net Earnings
Beauty
2018
$
3,289

 
$
947

 
$
759

 
2017
3,138

 
836

 
632

Grooming
2018
1,562

 
417

 
340

 
2017
1,577

 
414

 
329

Health Care
2018
1,845

 
440

 
332

 
2017
1,902

 
455

 
305

Fabric & Home Care
2018
5,488

 
1,144

 
877

 
2017
5,383

 
1,179

 
769

Baby, Feminine & Family Care
2018
4,390

 
902

 
692

 
2017
4,545

 
964

 
630

Corporate
2018
116

 
90

 
211

 
2017
108

 
(97
)
 
205

Total Company
2018
$
16,690

 
$
3,940

 
$
3,211

 
2017
16,653

 
3,751

 
2,870