XML 75 R10.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENT INFORMATION
3 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block] Segment Information
Under U.S. GAAP, our operating segments 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, Pain Relief, 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, Taped Diapers and Pants); Feminine Care (Adult Incontinence, Feminine Care); Family Care (Paper Towels, Tissues, Toilet Paper).










Our operating segments are comprised of similar product categories. Operating segments that individually accounted for 5% or more of consolidated net sales are as follows:
 
% of Net sales by operating segment (1)
 
Three Months Ended September 30
 
2019
 
2018
Fabric Care
23%
 
23%
Baby Care
11%
 
12%
Home Care
10%
 
10%
Hair Care
10%
 
10%
Skin and Personal Care
10%
 
9%
Family Care
9%
 
9%
Oral Care
7%
 
8%
Shave Care
7%
 
8%
Feminine Care
6%
 
6%
Personal Health Care
5%
 
3%
Other
2%
 
2%
Total
100%
 
100%
(1) 
% of Net sales by operating segment 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
2019
$
3,552

 
$
1,092

 
$
874

 
2018
3,289

 
947

 
759

Grooming
2019
1,531

 
426

 
353

 
2018
1,562

 
417

 
340

Health Care
2019
2,221

 
540

 
401

 
2018
1,845

 
440

 
332

Fabric & Home Care
2019
5,832

 
1,338

 
1,028

 
2018
5,488

 
1,144

 
877

Baby, Feminine & Family Care
2019
4,567

 
1,134

 
871

 
2018
4,390

 
902

 
692

Corporate
2019
95

 
(187
)
 
90

 
2018
116

 
90

 
211

Total Company
2019
$
17,798

 
$
4,343

 
$
3,617

 
2018
16,690

 
3,940

 
3,211