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Description Of Business Segments (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from External Customer

Information Concerning Consolidated Operations by Business Segment

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

						Three Months Ended June 30																								Six Months Ended June 30
						2020						2019						Change						2020						2019						Change
NET SALES
Personal Care						$	2,229					$	2,286					-2		%				$	4,651					$	4,561					+2		%
Consumer Tissue						1,645						1,472						+12		%				3,368						2,998						+12		%
K-C Professional						724						821						-12		%				1,572						1,638						-4		%
Corporate & Other						14						15						N.M.						30						30						N.M.
TOTAL NET SALES						$	4,612					$	4,594					—		%				$	9,621					$	9,227					+4
OPERATING PROFIT
Personal Care						$	519					$	485					+7		%				$	1,046					$	969					+8		%
Consumer Tissue						428						221						+94		%				793						462						+72		%
K-C Professional						155						162						-4		%				336						312						+8		%
Corporate & Other(a)						(169)						(193)						N.M.						(324)						(409)						N.M.
Other (income) and expense, net(a)						8						5						+60		%				22						9						+144		%
TOTAL OPERATING PROFIT						$	925					$	670					+38		%				$	1,829					$	1,325					+38		%

(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 $40, $34 and $11, respectively, for the three months ended June 30, 2020, $66, $36 and $15, respectively, for the three months ended June 30, 2019, $74, $76 and $26, respectively, for the six months ended June 30, 2020 and $155, $82 and $31, respectively for the six months ended June 30, 2019.

N.M. - Not Meaningful

^[1]

Sales of Principal Products

Sales of Principal Products

						Three Months Ended June 30																		Six Months Ended June 30
(Billions of dollars)						2020						2019						2020						2019
Baby and child care products						1.5						1.6						3.2						3.1
Consumer tissue products						1.6						1.5						3.4						3.0
Away-from-home professional products						0.7						0.8						1.6						1.6
All other						0.8						0.7						1.4						1.5
Consolidated						$	4.6					$	4.6					$	9.6					$	9.2

[1] 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 $40, $34 and $11, respectively, for the three months ended June 30, 2020, $66, $36 and $15, respectively, for the three months ended June 30, 2019, $74, $76 and $26, respectively, for the six months ended June 30, 2020 and $155, $82 and $31, respectively for the six months ended June 30, 2019.

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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.

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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.

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