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Description of Business Segments | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Business Segment Information | Business Segment Information We are organized into operating segments based on product groupings. These operating segments have been aggregated into three reportable global business segments: Personal Care, Consumer Tissue and K-C Professional. The reportable segments were determined in accordance with how our chief operating decision maker and our executive managers develop and execute global strategies to drive growth and profitability. These strategies include global plans for branding and product positioning, technology, research and development programs, cost reductions including supply chain management, and capacity and capital investments for each of these businesses. Segment management is evaluated on several factors, including operating profit. Segment operating profit excludes Other (income) and expense, net and income and expense not associated with ongoing operations of the business segments, including the costs of corporate decisions related to the 2018 Global Restructuring Program described in Note 2, acquisition-related costs associated with the acquisition of Softex Indonesia as described in Note 3, and business tax credits related to the resolution of certain Brazil tax matters as described in Note 1. The principal sources of revenue in each global business segment are described below: •Personal Care brands offer our consumers a trusted partner in caring for themselves and their families by delivering confidence, protection and discretion through a wide variety of innovative solutions and products such as disposable diapers, training and youth pants, swimpants, baby wipes, feminine and incontinence care products, and other related products. Products in this segment are sold under the Huggies, Pull-Ups, Little Swimmers, GoodNites, DryNites, Sweety, Kotex, U by Kotex, Intimus, Depend, Plenitud, Softex, Poise and other brand names. •Consumer Tissue offers a wide variety of innovative solutions and trusted brands that responsibly improve everyday living for families around the world. Products in this segment include facial and bathroom tissue, paper towels, napkins and related products, and are sold under the Kleenex, Scott, Cottonelle, Viva, Andrex, Scottex, Neve and other brand names. •K-C Professional partners with businesses to create Exceptional Workplaces, helping to make them healthier, safer and more productive through a range of solutions and supporting products such as wipers, tissue, towels, apparel, soaps and sanitizers. Our brands, including Kleenex, Scott, WypAll, Kimtech and KleenGuard are well known for quality and trusted to help people around the world work better. Net sales to Walmart Inc. as a percent of our consolidated net sales were approximately 14 percent in 2021, 15 percent in 2020 and 14 percent in 2019. Net sales to Walmart Inc. were primarily in the Personal Care and Consumer Tissue segments. Information concerning consolidated operations by business segment is presented in the following tables: Consolidated Operations by Business Segment
| Year Ended December 31
| 2021 |  | 2020 |  | 2019
NET SALES(a) |  |  |  |  |
Personal Care | $ | 10,267 |  |  | $ | 9,339 |  |  | $ | 9,108 |
Consumer Tissue | 6,034 |  |  | 6,718 |  |  | 5,993 |
K-C Professional | 3,072 |  |  | 3,019 |  |  | 3,292 |
Corporate & Other | 67 |  |  | 64 |  |  | 57 |
TOTAL NET SALES | $ | 19,440 |  |  | $ | 19,140 |  |  | $ | 18,450 |
OPERATING PROFIT(b) |
Personal Care | $ | 1,856 |  |  | $ | 1,933 |  |  | $ | 1,904 |
Consumer Tissue | 888 |  |  | 1,448 |  |  | 1,007 |
K-C Professional | 404 |  |  | 528 |  |  | 657 |
Corporate & Other(c) | (559) |  |  | (719) |  |  | (787) |
Other (income) and expense, net(d) | 28 |  |  | (54) |  |  | (210) |
TOTAL OPERATING PROFIT | $ | 2,561 |  |  | $ | 3,244 |  |  | $ | 2,991 |
(a)Net sales in the U.S. to third parties totaled $9,285, $9,679 and $9,027 in 2021, 2020 and 2019, respectively. No other individual country's net sales exceeds 10 percent of total net sales. (b) Segment operating profit excludes Other (income) and expense, net and income and expenses not associated with the business segments. (c) Corporate & Other includes charges of $265, $392 and $515 related to the 2018 Global Restructuring Program in 2021, 2020 and 2019, respectively. Restructuring charges for the 2018 Global Restructuring Program related to the Personal Care, Consumer Tissue and K-C Professional business segments were $104, $118 and $40 for 2021, $156, $176 and $53 for 2020 and $252, $176 and $75 for 2019, respectively. Corporate & Other also includes acquisition-related costs of $32 associated with the acquisition of Softex Indonesia in 2020. (d) Other (income) and expense, net for 2020 includes business tax credits of $77 related to a favorable legal ruling that resolved certain matters related to prior years' business taxes in Brazil. For 2019, it includes income of $31 from a gain on the sale of property associated with a former manufacturing facility that was closed in 2012 as part of a past restructuring, and it includes income of $194 related to the 2018 Global Restructuring Program.
| Personal Care |  | Consumer Tissue |  | K-C Professional |  | Corporate & Other |  | Total
Depreciation and Amortization |  |  |  |  |  |  |  |  |
2021 | $ | 355 |  |  | $ | 291 |  |  | $ | 116 |  |  | $ | 4 |  |  | $ | 766 |
2020 | 347 |  |  | 334 |  |  | 111 |  |  | 4 |  |  | 796 |
2019 | 430 |  |  | 372 |  |  | 111 |  |  | 4 |  |  | 917 |
Capital Spending |  |  |  |  |  |  |  |  |
2021 | 536 |  |  | 303 |  |  | 157 |  |  | 11 |  |  | 1,007 |
2020 | 616 |  |  | 391 |  |  | 204 |  |  | 6 |  |  | 1,217 |
2019 | 518 |  |  | 489 |  |  | 195 |  |  | 7 |  |  | 1,209 |
Assets |  |  |  |  |  |  |  |  |
2021 | 8,890 |  |  | 5,083 |  |  | 2,650 |  |  | 1,214 |  |  | 17,837 |
2020 | 8,486 |  |  | 5,227 |  |  | 2,551 |  |  | 1,259 |  |  | 17,523 |
2019 | 6,630 |  |  | 4,954 |  |  | 2,442 |  |  | 1,257 |  |  | 15,283 |
Sales of Principal Products
(Billions of dollars) |  | 2021 |  | 2020 |  | 2019
Baby and child care products |  | $ | 7.2 |  |  | $ | 6.4 |  |  | $ | 6.3 |
Consumer tissue products |  | 6.0 |  |  | 6.7 |  |  | 6.0 |
Away-from-home professional products |  | 3.1 |  |  | 3.0 |  |  | 3.3 |
All other |  | 3.1 |  |  | 3.0 |  |  | 2.9 |
Consolidated |  | $ | 19.4 |  |  | $ | 19.1 |  |  | $ | 18.5 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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