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Description Of Business Segments (Tables)

9 Months Ended

Sep. 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 September 30																								Nine Months Ended September 30
						2020						2019						Change						2020						2019						Change
NET SALES
Personal Care						$	2,339					$	2,305					+1		%				$	6,990					$	6,866					+2		%
Consumer Tissue						1,623						1,484						+9		%				4,991						4,482						+11		%
K-C Professional						705						839						-16		%				2,277						2,477						-8		%
Corporate & Other						16						12						N.M.						46						42						N.M.
TOTAL NET SALES						$	4,683					$	4,640					+1		%				$	14,304					$	13,867					+3		%
OPERATING PROFIT
Personal Care						$	486					$	490					-1		%				$	1,532					$	1,459					+5		%
Consumer Tissue						318						264						+20		%				1,111						726						+53		%
K-C Professional						87						176						-51		%				423						488						-13		%
Corporate & Other(a)						(220)						(190)						N.M.						(544)						(599)						N.M.
Other (income) and expense, net(a)						5						(175)						N.M.						27						(166)						N.M.
TOTAL OPERATING PROFIT						$	666					$	915					-27		%				$	2,495					$	2,240					+11		%

(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 and Softex Indonesia acquisition-related costs. Restructuring charges related to the Personal Care, Consumer Tissue and K-C Professional business segments were $57, $59 and $15, respectively, for the three months ended September 30, 2020, $53, $49 and $21, respectively, for the three months ended September 30, 2019, $131, $135 and $41, respectively, for the nine months ended September 30, 2020 and $208, $131 and $52, respectively for the nine months ended September 30, 2019.

N.M. - Not Meaningful

^[1]

Sales of Principal Products

Sales of Principal Products

						Three Months Ended September 30																		Nine Months Ended September 30
(Billions of dollars)						2020						2019						2020						2019
Baby and child care products						1.6						1.6						4.8						4.7
Consumer tissue products						1.6						1.5						5.0						4.5
Away-from-home professional products						0.7						0.8						2.3						2.5
All other						0.8						0.7						2.2						2.2
Consolidated						$	4.7					$	4.6					$	14.3					$	13.9

[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 and Softex Indonesia acquisition-related costs. Restructuring charges related to the Personal Care, Consumer Tissue and K-C Professional business segments were $57, $59 and $15, respectively, for the three months ended September 30, 2020, $53, $49 and $21, respectively, for the three months ended September 30, 2019, $131, $135 and $41, respectively, for the nine months ended September 30, 2020 and $208, $131 and $52, respectively for the nine months ended September 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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