XML 36 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Following is a summary of reportable segment results:
 
 
Three Months Ended December 31
 
Six Months Ended December 31
 
 
Net Sales
 
Earnings/(Loss) Before Income Taxes
 
Net Earnings/(Loss)
 
Net Sales
 
Earnings/(Loss) Before Income Taxes
 
Net Earnings/(Loss)
Beauty
2018
$
3,357

 
$
964

 
$
772

 
$
6,646

 
$
1,911

 
$
1,531

 
2017
3,233

 
853

 
655

 
6,371

 
1,689

 
1,287

Grooming
2018
1,617

 
448

 
378

 
3,179

 
865

 
718

 
2017
1,776

 
531

 
423

 
3,353

 
945

 
752

Health Care
2018
2,220

 
669

 
520

 
4,065

 
1,109

 
852

 
2017
2,212

 
668

 
455

 
4,114

 
1,123

 
760

Fabric & Home Care
2018
5,557

 
1,134

 
860

 
11,045

 
2,278

 
1,737

 
2017
5,434

 
1,101

 
714

 
10,817

 
2,280

 
1,483

Baby, Feminine & Family Care
2018
4,558

 
930

 
707

 
8,948

 
1,832

 
1,399

 
2017
4,613

 
933

 
597

 
9,158

 
1,897

 
1,227

Corporate
2018
129

 
(229
)
 
(21
)
 
245

 
(139
)
 
190

 
2017
127

 
(53
)
 
(283
)
 
235

 
(150
)
 
(78
)
Total Company
2018
$
17,438

 
$
3,916

 
$
3,216

 
$
34,128

 
$
7,856

 
$
6,427

 
2017
17,395

 
4,033

 
2,561

 
34,048

 
7,784

 
5,431

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 December 31
 
Six Months Ended December 31
 
2018
 
2017
 
2018
 
2017
Fabric Care
22%
 
21%
 
22%
 
22%
Baby Care
12%
 
13%
 
12%
 
13%
Home Care
10%
 
10%
 
10%
 
10%
Skin and Personal Care
10%
 
9%
 
10%
 
9%
Hair Care
9%
 
10%
 
10%
 
10%
Family Care
9%
 
8%
 
9%
 
8%
Oral Care
9%
 
9%
 
8%
 
8%
Shave Care
7%
 
8%
 
8%
 
8%
Feminine Care
6%
 
6%
 
6%
 
6%
All Other
6%
 
6%
 
5%
 
6%
Total
100%
 
100%
 
100%
 
100%
(1) 
% of Net sales by business unit excludes sales held in Corporate.