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Description Of Business Segments (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Information Concerning Consolidated Operations by Business Segment

Information concerning consolidated operations by business segment is presented in the following tables:

		Three Months Ended September 30											Nine Months Ended September 30
		2018				2017				Change			2018				2017				Change
NET SALES
Personal Care		$	2,252			$	2,284			-1	%		$	6,816			$	6,804			—
Consumer Tissue		1,469				1,518				-3	%		4,520				4,436				+2	%
K-C Professional		848				852				—			2,541				2,473				+3	%
Corporate & Other		13				11				N.M.			40				32				N.M.
TOTAL NET SALES		$	4,582			$	4,665			-2	%		$	13,917			$	13,745			+1	%
OPERATING PROFIT
Personal Care		$	466			$	482			-3	%		$	1,397			$	1,443			-3	%
Consumer Tissue		212				265				-20	%		668				790				-15	%
K-C Professional		160				175				-9	%		483				490				-1	%
Corporate & Other(a)		(171		)		(62		)		N.M.			(952		)		(193		)		N.M.
Other (income) and expense, net(a)		(2		)		(8		)		-75	%		6				—				N.M.
TOTAL OPERATING PROFIT		$	669			$	868			-23	%		$	1,590			$	2,530			-37	%

(a) Corporate & Other and Other (income) and expense, net include income and expense not associated with the business segments, including charges related to the 2018 Global Restructuring Program. Restructuring charges related to the personal care, consumer tissue and K-C Professional business segments were $476, $194 and $112, respectively, for the nine months ended September 30, 2018.

N.M. - Not Meaningful

Sales of Principal Products

Sales of Principal Products

		Three Months Ended September 30								Nine Months Ended September 30
(Billions of dollars)		2018				2017				2018				2017
Consumer tissue products		$	1.5			$	1.5			$	4.5			$	4.4
Baby and child care products		1.6				1.6				4.7				4.7
Away-from-home professional products		0.8				0.9				2.5				2.5
All other		0.7				0.7				2.2				2.1
Consolidated		$	4.6			$	4.7			$	13.9			$	13.7

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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