Segments (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Selected Financial Information Relating To Company's Segments

The following table presents selected financial information relating to the Company’s segments for each of the three years in the period ended December 31, 2022:

	Consumer		Consumer
	Domestic		International		SPD		Corporate(1)			As Reported
Net sales
2022	$	4,131.0	$	896.1	$	348.5	$	0.0		$	5,375.6
2021		3,941.9		912.2		336.0		0.0			5,190.1
2020		3,767.6		828.2		300.0		0.0			4,895.8
Gross profit
2022		1,794.1		372.4		117.8		(34.3	)		2,250.0
2021		1,795.8		402.1		112.7		(47.1	)		2,263.5
2020		1,801.1		368.8		104.1		(59.8	)		2,214.2
Marketing Expenses
2022		412.9		117.7		4.6		0.0			535.2
2021		442.1		131.1		4.5		0.0			577.7
2020		460.6		126.9		3.7		0.0			591.2
Selling, General and Administrative Expenses
2022		882.1		208.5		60.7		(34.3	)		1,117.0
2021		445.3		135.7		72.8		(47.1	)		606.7
2020		455.6		128.7		68.8		(59.8	)		593.3
Income from Operations
2022		499.1		46.2		52.5		0.0			597.8
2021		908.4		135.3		35.4		0.0			1,079.1
2020		884.9		113.2		31.6		0.0			1,029.7
Equity in Earnings of Affiliates
2022		0.0		0.0		0.0		12.3			12.3
2021		0.0		0.0		0.0		9.4			9.4
2020		0.0		0.0		0.0		6.7			6.7
Income Before Income Taxes
2022		427.3		38.8		44.9		12.3			523.3
2021		861.4		127.3		33.6		9.4			1,031.7
2020		832.4		105.0		29.7		6.7			973.8
Identifiable Assets
2022		6,846.9		1,060.5		332.9		105.3			8,345.6
2021		6,354.5		1,192.9		332.7		116.4			7,996.5
2020		5,819.8		1,144.5		339.7		110.5			7,414.5
Capital Expenditures
2022		159.1		10.0		9.7		0.0			178.8
2021		100.3		8.4		10.1		0.0			118.8
2020		81.8		7.1		10.0		0.0			98.9
Depreciation & Amortization
2022		172.1		30.1		13.8		3.0			219.0
2021		170.0		31.1		15.4		2.6			219.1
2020		142.8		29.6		14.5		2.8			189.7

(1)Corporate reflects the following:

(A) The administrative costs of the production planning and logistics functions are included in segment Selling, General and Administrative expenses but are elements of Cost of Sales in the Company’s Consolidated Statements of Income. Such amounts were $34.3, $47.1, and $59.8 for 2022, 2021 and 2020, respectively.

(B) Equity in earnings (loss) of affiliates from Armand and ArmaKleen for the year ended December 31, 2022, 2021 and 2020.

(C) Corporate assets include deferred compensation investments and the Company's investment in unconsolidated affiliates.

Product Line Revenues From External Customers

Product line revenues from external customers for each of the three years ended December 31, 2022, 2021 and 2020 were as follows:

	2022		2021		2020
Household Products	$	2,272.0	$	2,103.0	$	2,038.5
Personal Care Products		1,859.0		1,838.9		1,729.1
Total Consumer Domestic		4,131.0		3,941.9		3,767.6
Total Consumer International		896.1		912.2		828.2
Total SPD		348.5		336.0		300.0
Total Consolidated Net Sales	$	5,375.6	$	5,190.1	$	4,895.8