XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Selected Financial Information Relating To Company's Segments

Segment Net Sales and Income before Income Taxes are as follows: 

 

 

Consumer

 

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

 

International

 

 

SPD

 

 

Corporate

 

 

Total

 

Net Sales(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Second Quarter 2018

$

774.1

 

 

$

176.1

 

 

$

77.7

 

 

$

0.0

 

 

$

1,027.9

 

Second Quarter 2017

 

678.2

 

 

 

145.1

 

 

 

74.7

 

 

 

0.0

 

 

 

898.0

 

First Six Months of 2018

$

1,525.5

 

 

$

356.8

 

 

$

151.6

 

 

$

0.0

 

 

$

2,033.9

 

First Six Months of 2017

 

1,337.9

 

 

 

288.2

 

 

 

149.1

 

 

 

0.0

 

 

 

1,775.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before Income Taxes(2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Second Quarter 2018

$

119.4

 

 

$

18.0

 

 

$

15.6

 

 

$

2.4

 

 

$

155.4

 

Second Quarter 2017(3)

 

123.7

 

 

 

(23.7

)

 

 

13.7

 

 

 

3.1

 

 

 

116.8

 

First Six Months of 2018

$

278.7

 

 

$

45.7

 

 

$

27.2

 

 

$

4.5

 

 

$

356.1

 

First Six Months of 2017(3)

 

284.6

 

 

 

(4.3

)

 

 

21.5

 

 

 

5.2

 

 

 

307.0

 

 

(1)

Intersegment sales from Consumer International to Consumer Domestic, which are not reflected in the table, were $1.7 and $1.3 for the three months ended June 30, 2018 and June 30, 2017, respectively, and were $2.6 and $2.7 for the six months ended June 30, 2018 and June 30, 2017, respectively.

(2)

In determining Income before Income Taxes, interest expense, investment earnings and certain aspects of other income and expense were allocated among segments based upon each segment’s relative Income from Operations.

(3)

Includes a pension settlement charge of $39.2 recorded in Consumer International.

 

 

 

Product Line Revenues From External Customers

 


Product line revenues from external customers are as follows:  

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Household Products

$

429.9

 

 

$

410.8

 

 

$

842.9

 

 

$

805.3

 

Personal Care Products

 

344.2

 

 

 

267.4

 

 

 

682.6

 

 

 

532.6

 

Total Consumer Domestic

 

774.1

 

 

 

678.2

 

 

 

1,525.5

 

 

 

1,337.9

 

Total Consumer International

 

176.1

 

 

 

145.1

 

 

 

356.8

 

 

 

288.2

 

Total SPD

 

77.7

 

 

 

74.7

 

 

 

151.6

 

 

 

149.1

 

Total Consolidated Net Sales

$

1,027.9

 

 

$

898.0

 

 

$

2,033.9

 

 

$

1,775.2