XML 28 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting (Tables)
9 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
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 March 31Nine Months Ended March 31
2023202220232022
Fabric Care23%23%23%23%
Home Care12%12%12%11%
Baby Care10%11%10%10%
Skin and Personal Care9%9%10%10%
Hair Care9%8%9%9%
Family Care9%9%8%9%
Oral Care8%8%8%8%
Grooming (2)
8%7%8%6%
Feminine Care6%6%6%6%
Personal Health Care6%6%6%6%
Other (2)
—%1%—%2%
Total100%100%100%100%
(1)% of Net sales by operating segment excludes sales held in Corporate.
(2)Effective July 1, 2022, the Grooming Sector Business Unit completed the full integration of its Shave Care and Appliances categories to cohesively serve consumers' grooming needs. This transition included the integration of the management team, strategic decision-making, innovation plans, financial targets, budgets and internal management reporting. For the three and nine months ended March 31, 2022, Appliances was presented in Other.

The following is a summary of reportable segment results:
Three Months Ended March 31Nine Months Ended March 31
Net SalesEarnings/(Loss) Before Income TaxesNet Earnings/(Loss)Net SalesEarnings/(Loss) Before Income TaxesNet Earnings/(Loss)
Beauty2023$3,494 $763 $608 $11,262 $3,179 $2,530 
20223,389 792 644 11,279 3,213 2,582 
Grooming20231,495 382 308 4,763 1,381 1,116 
20221,481 353 290 4,979 1,447 1,183 
Health Care20232,828 667 523 8,636 2,354 1,826 
20222,662 625 485 8,314 2,225 1,715 
Fabric & Home Care20237,016 1,538 1,174 21,130 4,619 3,517 
20226,699 1,275 969 20,680 4,284 3,297 
Baby, Feminine & Family Care20235,062 1,206 925 15,061 3,373 2,578 
20224,935 1,091 836 14,915 3,353 2,576 
Corporate2023173 (268)(114)601 (786)(221)
2022215 (65)143 505 (177)382 
Total Company2023$20,068 $4,288 $3,424 $61,453 $14,120 $11,346 
202219,381 4,071 3,367 60,672 14,345 11,735