v3.25.2
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Net Sales and Operating Profit by Segment
The Company’s net sales, significant segment expenses and operating profit, by reportable segment were:
Three Months Ended June 30, 2025
Net salesCost of SalesSelling, general and administrative expenses
Other (income) expense, net (1)
Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America$1,027 $403 $417 $13 $194 
Latin America1,207 527 318 (6)367 
Europe738 275 272 7 184 
Asia Pacific687 265 242 (7)187 
Africa/Eurasia295 117 110 3 65 
Total Oral, Personal and Home Care3,954 997 
Pet Nutrition1,157 462 430 — 264 
Reconciliation with Total Company Operating Profit
Corporate(181)
Total$5,110 $1,080 
Note: Table may not sum due to rounding.
(1) Other (income) expense, net primarily includes amortization of intangible assets and equity income.
Six Months Ended June 30, 2025
Net salesCost of SalesSelling, general and administrative expenses
Other (income) expense, net (1)
Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America$2,025 $780 $832 $23 $390 
Latin America2,350 1,014 633 (13)715 
Europe1,427 532 526 14 356 
Asia Pacific1,378 526 481 (15)385 
Africa/Eurasia566 221 216 7 122 
Total Oral, Personal and Home Care7,746 1,968 
Pet Nutrition2,275 899 852 1 523 
Reconciliation with Total Company Operating Profit
Corporate(334)
Total$10,021 $2,156 
Note: Table may not sum due to rounding.
(1) Other (income) expense, net primarily includes amortization of intangible assets and equity income.

Three Months Ended June 30, 2024
Net salesCost of SalesSelling, general and administrative expenses
Other (income) expense, net (1)
Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America$1,037 $396 $426 $3 $213 
Latin America1,267 504 353 (6)417 
Europe685 258 251 7 169 
Asia Pacific682 260 232 (6)195 
Africa/Eurasia273 105 103 1 64 
Total Oral, Personal and Home Care3,944 1,058 
Pet Nutrition1,114 459 420 1 235 
Reconciliation with Total Company Operating Profit
Corporate(201)
Total$5,058 $1,092 
Note: Table may not sum due to rounding.
(1) Other (income) expense, net primarily includes amortization of intangible assets and equity income.
Six Months Ended June 30, 2024
Net salesCost of SalesSelling, general and administrative expenses
Other (income) expense, net (1)
Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America$2,073 $786 $845 $15 $427 
Latin America2,520 1,005 698 (5)822 
Europe1,358 525 497 15 321 
Asia Pacific1,408 544 474 (13)402 
Africa/Eurasia549 211 202 6 130 
Total Oral, Personal and Home Care7,908 2,102 
Pet Nutrition2,216 941 833 10 433 
Reconciliation with Total Company Operating Profit
Corporate(397)
Total$10,124 $2,139 
Note: Table may not sum due to rounding.
(1) Other (income) expense, net primarily includes amortization of intangible assets and equity income.

The Company’s Net sales of Oral, Personal and Home Care and Pet Nutrition products accounted for the following percentages of the Company’s Net sales:

Three Months EndedSix Months Ended
 June 30,June 30,
 2025202420252024
Net sales
Oral Care43 %42 %44 %43 %
Personal Care18 %19 %17 %18 %
Home Care16 %17 %16 %17 %
Pet Nutrition23 %22 %23 %22 %
Total Net sales100 %100 %100 %100 %
Capital expenditures and depreciation and amortization expense by segment were:
Three Months EndedSix Months Ended
 June 30,June 30,
 2025202420252024
Capital expenditures  
Oral, Personal and Home Care 
North America$14 $13 $30 $21 
Latin America21 25 50 46 
Europe12 13 20 20 
Asia Pacific19 10 32 19 
Africa/Eurasia2 1 4 3 
Total Oral, Personal and Home Care68 62 136 109 
Pet Nutrition22 31 43 84 
Corporate18 24 53 50 
Total Capital expenditures$108 $117 $232 $243 

Three Months EndedSix Months Ended
 June 30,June 30,
 2025202420252024
Depreciation and amortization  
Oral, Personal and Home Care  
North America$30 $32 $60 $63 
Latin America27 26 51 53 
Europe16 16 32 32 
Asia Pacific20 20 40 40 
Africa/Eurasia2 2 4 4 
Total Oral, Personal and Home Care95 96 187 192 
Pet Nutrition31 37 63 67 
Corporate25 24 49 48 
Total Depreciation and amortization$151 $157 $299 $307