v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
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, 2026
Net salesCost of SalesSelling, general and administrative expenses
Other (income) expense, net (1)
Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America$891 $340 $362 $(3)$192 
Latin America1,372 583 377 (6)418 
Europe, Middle East & Africa1,121 405 438 15 263 
Asia Pacific782 291 292 (10)209 
Total Oral, Personal and Home Care4,166 1,082 
Hill's Pet Nutrition1,195 448 476 2 269 
Reconciliation with Total Company Operating Profit
Corporate(335)
Total$5,361 $1,016 
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, 2026
Net salesCost of SalesSelling, general and administrative expenses
Other (income) expense, net (1)
Operating Profit
Reportable Segments
Oral, Personal and Home Care
North America$1,779 $730 $720 $(4)$333 
Latin America2,685 1,137 734 (5)819 
Europe, Middle East & Africa2,247 812 876 29 529 
Asia Pacific1,586 586 581 (12)431 
Total Oral, Personal and Home Care8,297 2,112 
Hill's Pet Nutrition2,389 903 932 5 549 
Reconciliation with Total Company Operating Profit
Corporate(681)
Total$10,686 $1,980 
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, 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$919 $380 $349 $3 $187 
Latin America1,207 527 318 (6)367 
Europe, Middle East & Africa1,083 395 428 19 241 
Asia Pacific746 284 265 (6)202 
Total Oral, Personal and Home Care3,954 997 
Hill's 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$1,823 $737 $700 $3 $384 
Latin America2,350 1,014 633 (13)715 
Europe, Middle East & Africa2,089 762 827 38 463 
Asia Pacific1,484 559 529 (11)407 
Total Oral, Personal and Home Care7,746 1,968 
Hill's 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.
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,
2026202520262025
Net sales
Oral Care44 %43 %44 %44 %
Personal Care18 %18 %17 %17 %
Home Care16 %16 %17 %16 %
Pet Nutrition22 %23 %22 %23 %
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,
2026202520262025
Capital expenditures
Oral, Personal and Home Care
North America$18 $13 $32 $29 
Latin America38 21 77 50 
Europe, Middle East & Africa16 15 26 25 
Asia Pacific18 19 32 32 
Total Oral, Personal and Home Care90 68 167 136 
Hill's Pet Nutrition15 22 37 43 
Corporate23 18 62 53 
Total Capital expenditures$128 $108 $266 $232 

Three Months EndedSix Months Ended
June 30,June 30,
2026202520262025
Depreciation and amortization
Oral, Personal and Home Care
North America$20 $19 $39 $38 
Latin America30 27 59 51 
Europe, Middle East & Africa26 30 53 58 
Asia Pacific21 19 42 40 
Total Oral, Personal and Home Care97 95 193 187 
Hill's Pet Nutrition32 31 67 63 
Corporate26 25 51 49 
Total Depreciation and amortization$155 $151 $311 $299