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Segments (Tables)

3 Months Ended

Mar. 31, 2021

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⁽³⁾		Total
Net Sales⁽¹⁾
First Quarter 2021	$	942.4	$	216.4	$	80.1	$	0.0	$	1,238.9
First Quarter 2020		891.0		198.6		75.6		0.0		1,165.2

Income before Income Taxes⁽²⁾
First Quarter 2021⁽⁴⁾	$	240.9	$	38.2	$	9.3	$	2.6	$	291.0
First Quarter 2020⁽⁵⁾		250.8		38.2		8.8		1.6		299.4

⁽¹⁾	^{Intersegment sales from Consumer International to Consumer Domestic, which are not reflected in the table, were $2.6 and $3.0 for the three months ended March 31, 2021 and March 31, 2020, 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⁾	^{Corporate segment consists of equity in earnings of affiliates from Armand and ArmaKleen for the three months ended March 31, 2021 and March 31, 2020.}

⁽⁴⁾	^{2021 results include a $19.0 reduction of SG&A expenses to adjust the Flawless business acquisition liability, of which $16.1 was recorded to Consumer Domestic and $2.9 was recorded to Consumer International.}

⁽⁵⁾

^{2020 results include a $27.0 reduction of SG&A expenses to adjust the Flawless business acquisition liability, of which $23.0 was recorded to Consumer Domestic and $4.0 was recorded to Consumer International. During 2020, the Company sold its PERL WEISS® toothpaste brand in Germany resulting in a reduction in SG&A expenses of $3.0 recorded in Consumer International.}

Product Line Revenues From External Customers

Product line revenues from external customers are as follows:

	Three Months Ended
	March 31,		March 31,
	2021		2020
Household Products	$	495.2	$	494.3
Personal Care Products		447.2		396.7
Total Consumer Domestic		942.4		891.0
Total Consumer International		216.4		198.6
Total SPD		80.1		75.6
Total Consolidated Net Sales	$	1,238.9	$	1,165.2