v3.26.1
Segment Information
9 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Segment Information 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 (Conditioners, Shampoos, Styling Aids, Treatments); Personal Care (Antiperspirants and Deodorants, Personal Cleansing); Skin Care (Facial Moisturizers, Cleaners and Treatments);
Grooming: Grooming (Appliances, Female Blades & Razors, Male Blades & Razors, Pre- and Post-Shave Products, Other Grooming);
Health Care: Oral Care (Toothbrushes, Toothpastes, Other Oral Care); Personal Health Care (Gastrointestinal, Pain Relief, Rapid Diagnostics, Respiratory, Vitamins/Minerals/Supplements, 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, Menstrual Care); Family Care (Paper Towels, Tissues, Toilet Paper).
Operating segments as a percentage of consolidated net sales are as follows:
% of Net sales by operating segment (1)
Three Months Ended March 31Nine Months Ended March 31
2026202520262025
Fabric Care23 %23 %23 %23 %
Home Care12 %12 %12 %12 %
Baby Care9 %%9 %%
Hair Care9 %%9 %%
Family Care9 %%8 %%
Grooming8 %%8 %%
Oral Care8 %%8 %%
Personal Health Care7 %%7 %%
Feminine Care6 %%7 %%
Personal Care6 %%6 %%
Skin Care3 %%3 %%
Total100 %100 %100 %100 %
(1)% of Net sales by operating segment excludes sales recorded in Corporate.
The following is a summary of reportable segment results:
Three Months Ended March 31, 2026
BeautyGroomingHealth CareFabric & Home CareBaby, Feminine & Family CareCorporateTotal Company
Net sales$3,866 $1,608 $3,073 $7,403 $5,058 $225 $21,235 
Cost of products sold(1,575)(642)(1,277)(4,068)(2,753)(406)(10,722)
Selling, general and administrative expense(1,530)(533)(1,028)(1,647)(1,023)(176)(5,936)
Other segment items (1)
 3    410 413 
Earnings/(loss) before income taxes761 436 768 1,689 1,282 54 4,989 
Net earnings/(loss)$579 $331 $579 $1,300 $980 $181 $3,951 
Other segment information
Depreciation and amortization$102 $80 $112 $188 $210 $92 $785 
Capital expenditures$97 $124 $141 $266 $324 $67 $1,019 
(1)Other segment items for each reportable segment includes interest expense, interest income and certain other non-operating income/(expense). Corporate includes non-operating income comprised primarily of a $343 gain due to the dissolution of the Glad joint venture business.
Three Months Ended March 31, 2025
BeautyGroomingHealth CareFabric & Home CareBaby, Feminine & Family CareCorporateTotal Company
Net sales$3,490 $1,505 $2,880 $6,948 $4,755 $198 $19,776 
Cost of products sold(1,349)(595)(1,190)(3,698)(2,602)(260)(9,694)
Selling, general and administrative expense(1,457)(506)(955)(1,609)(1,003)(5,524)
Other segment items (1)
— — — — 102 103 
Earnings/(loss) before income taxes684 404 734 1,642 1,150 48 4,661 
Net earnings/(loss)$539 $321 $569 $1,285 $880 $200 $3,793 
Other segment information
Depreciation and amortization$98 $75 $96 $178 $200 $43 $690 
Capital expenditures$80 $119 $136 $289 $265 $(30)$859 
(1)Other segment items for each reportable segment includes interest expense, interest income and certain other non-operating income/(expense).
Nine Months Ended March 31, 2026
BeautyGroomingHealth CareFabric & Home CareBaby, Feminine & Family CareCorporateTotal Company
Net sales$12,048 $5,219 $9,699 $22,882 $15,352 $627 $65,828 
Cost of products sold(4,756)(2,117)(3,994)(12,277)(8,285)(1,013)(32,442)
Selling, general and administrative expense(4,407)(1,553)(2,993)(4,914)(3,001)(720)(17,588)
Other segment items (1)
 3 2   640 646 
Earnings/(loss) before income taxes2,885 1,552 2,714 5,692 4,066 (466)16,444 
Net earnings/(loss)$2,222 $1,212 $2,067 $4,400 $3,105 $57 $13,063 
Other segment information
Depreciation and amortization$307 $238 $325 $559 $623 $296 $2,348 
Capital expenditures$257 $384 $389 $866 $959 $530 $3,386 
(1)Other segment items for each reportable segment includes interest expense, interest income and certain other non-operating income/(expense). Corporate includes non-operating income comprised primarily of a $343 gain due to the dissolution of the Glad joint venture business.
Nine Months Ended March 31, 2025
BeautyGroomingHealth CareFabric & Home CareBaby, Feminine & Family CareCorporateTotal Company
Net sales$11,231 $4,980 $9,277 $22,233 $15,155 $520 $63,395 
Cost of products sold(4,304)(1,982)(3,733)(11,639)(8,152)(723)(30,533)
Selling, general and administrative expense(4,179)(1,505)(2,882)(4,886)(3,006)(308)(16,765)
Other segment items (1)
(1)— — — (450)(451)
Earnings/(loss) before income taxes2,746 1,493 2,662 5,709 3,997 (961)15,646 
Net earnings/(loss)$2,158 $1,206 $2,068 $4,473 $3,065 $(531)$12,439 
Other segment information
Depreciation and amortization$298 $235 $293 $536 $606 $156 $2,124 
Capital expenditures$198 $299 $354 $760 $724 $442 $2,777 
(1)Other segment items for each reportable segment includes interest expense, interest income and certain other non-operating income/(expense). Corporate includes non-operating losses comprised primarily of a non-cash charge of $752 for accumulated foreign currency translation losses due to the substantial liquidation of operations in Argentina.
The Chief Operating Decision Maker (CODM) does not use assets by segment to evaluate performance or allocate resources. Therefore, we do not disclose assets by segment.