| Schedule of Segment Reporting Information, by Segment |
Operating segments as a percentage of consolidated net sales are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | % of Net sales by operating segment (1) | | Three Months Ended March 31 | | Nine Months Ended March 31 | | 2026 | | 2025 | | 2026 | | 2025 | | Fabric Care | 23 | % | | 23 | % | | 23 | % | | 23 | % | | Home Care | 12 | % | | 12 | % | | 12 | % | | 12 | % | | Baby Care | 9 | % | | 9 | % | | 9 | % | | 9 | % | | Hair Care | 9 | % | | 9 | % | | 9 | % | | 9 | % | | Family Care | 9 | % | | 9 | % | | 8 | % | | 9 | % | | Grooming | 8 | % | | 8 | % | | 8 | % | | 8 | % | | Oral Care | 8 | % | | 8 | % | | 8 | % | | 8 | % | | Personal Health Care | 7 | % | | 7 | % | | 7 | % | | 7 | % | | Feminine Care | 6 | % | | 6 | % | | 7 | % | | 6 | % | | Personal Care | 6 | % | | 6 | % | | 6 | % | | 6 | % | | Skin Care | 3 | % | | 3 | % | | 3 | % | | 3 | % | | Total | 100 | % | | 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 | | Beauty | | Grooming | | Health Care | | Fabric & Home Care | | Baby, Feminine & Family Care | | Corporate | | Total 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 taxes | 761 | | | 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 | | Beauty | | Grooming | | Health Care | | Fabric & Home Care | | Baby, Feminine & Family Care | | Corporate | | Total 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) | | | 7 | | | (5,524) | | Other segment items (1) | — | | | — | | | — | | | 1 | | | — | | | 102 | | | 103 | | | Earnings/(loss) before income taxes | 684 | | | 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 | | Beauty | | Grooming | | Health Care | | Fabric & Home Care | | Baby, Feminine & Family Care | | Corporate | | Total 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 taxes | 2,885 | | | 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 | | Beauty | | Grooming | | Health Care | | Fabric & Home Care | | Baby, Feminine & Family Care | | Corporate | | Total 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) | | | — | | | — | | | 1 | | | — | | | (450) | | | (451) | | | Earnings/(loss) before income taxes | 2,746 | | | 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.
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