XML 41 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Tables)
 12 Months Ended
Jun. 30, 2018
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
2018
 
2017
 
2016
Fabric Care
22%
 
22%
 
22%
Baby Care
13%
 
14%
 
14%
Hair Care
10%
 
10%
 
10%
Home Care
10%
 
10%
 
10%
Skin and Personal Care
9%
 
8%
 
8%
Shave Care
8%
 
9%
 
9%
Family Care
8%
 
8%
 
8%
Oral Care
8%
 
8%
 
8%
Feminine Care
6%
 
6%
 
6%
All Other
6%
 
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
2018
 
$
12,406

 
$
3,042

 
$
2,320

 
$
236

 
$
4,709

 
$
766

 
2017
 
11,429

 
2,546

 
1,914

 
220

 
4,184

 
599

 
2016
 
11,477

 
2,636

 
1,975

 
218

 
3,888

 
435

GROOMING
2018
 
6,551

 
1,801

 
1,432

 
447

 
22,609

 
364

 
2017
 
6,642

 
1,985

 
1,537

 
433

 
22,759

 
341

 
2016
 
6,815

 
2,009

 
1,548

 
451

 
22,819

 
383

HEALTH CARE
2018
 
7,857

 
1,922

 
1,283

 
230

 
5,254

 
330

 
2017
 
7,513

 
1,898

 
1,280

 
209

 
5,194

 
283

 
2016
 
7,350

 
1,812

 
1,250

 
204

 
5,139

 
240

FABRIC & HOME CARE
2018
 
21,441

 
4,191

 
2,708

 
534

 
7,295

 
1,020

 
2017
 
20,717

 
4,249

 
2,713

 
513

 
6,886

 
797

 
2016
 
20,730

 
4,249

 
2,778

 
531

 
6,919

 
672

BABY, FEMININE & FAMILY CARE
2018
 
18,080

 
3,527

 
2,251

 
899

 
9,682

 
1,016

 
2017
 
18,252

 
3,868

 
2,503

 
874

 
9,920

 
1,197

 
2016
 
18,505

 
4,042

 
2,650

 
886

 
9,863

 
1,261

CORPORATE (1)
2018
 
497

 
(1,157
)
 
(133
)
 
488

 
68,761

 
221

 
2017
 
505

 
(1,289
)
 
247

 
571

 
71,463

 
167

 
2016
 
422

 
(1,379
)
 
(174
)
 
788

 
78,508

 
323

TOTAL COMPANY
2018
 
$
66,832

 
$
13,326

 
$
9,861

 
$
2,834

 
$
118,310

 
$
3,717

 
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


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