XML 30 R10.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION
3 Months Ended
Sep. 30, 2020
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
20202019
Fabric Care22%23%
Home Care12%10%
Baby Care10%11%
Hair Care10%10%
Skin and Personal Care10%10%
Family Care9%9%
Oral Care8%7%
Shave Care6%7%
Feminine Care6%6%
Personal Health Care5%5%
Other2%2%
Total100%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 SalesEarnings/(Loss) Before Income TaxesNet Earnings
Beauty2020$3,786 $1,228 $976 
20193,552 1,092 874 
Grooming20201,601 426 355 
20191,531 426 353 
Health Care20202,471 679 525 
20192,221 540 401 
Fabric & Home Care20206,644 1,743 1,349 
20195,832 1,338 1,028 
Baby, Feminine & Family Care20204,723 1,318 1,010 
20194,567 1,134 871 
Corporate202093 (97)93 
201995 (187)90 
Total Company2020$19,318 $5,297 $4,308 
201917,798 4,343 3,617