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Description Of Business Segments (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31
						2022						2021						Change
NET SALES
Personal Care						$	2,729					$	2,462					+11		%
Consumer Tissue						1,568						1,510						+4		%
K-C Professional						780						752						+4		%
Corporate & Other						18						19						N.M.
TOTAL NET SALES						$	5,095					$	4,743					+7		%
OPERATING PROFIT
Personal Care						$	475					$	481					-1		%
Consumer Tissue						171						269						-36		%
K-C Professional						90						126						-29		%
Corporate & Other(a)						(102)						(102)						N.M.
Other (income) and expense, net(a)						(59)						4						N.M.
TOTAL OPERATING PROFIT						$	693					$	770					-10		%

(a)    Corporate & Other and Other (income) and expense, net include income and expense not associated with the business segments, including the non-cash, non-recurring gain and transaction and integration costs related to the acquisition of a controlling interest in Thinx in 2022 and charges related to the 2018 Global Restructuring Program in 2021. Restructuring charges related to the Personal Care, Consumer Tissue and K-C Professional for the three months ended March 31, 2021 were, $15, $16, and $3, respectively.

N.M. - Not Meaningful

^[1]

Sales of Principal Products

Sales of Principal Products:

						Three Months Ended March 31
(Billions of dollars)						2022						2021
Baby and child care products						$	1.9					$	1.7
Consumer tissue products						1.6						1.5
Away-from-home professional products						0.8						0.8
All other						0.8						0.7
Consolidated						$	5.1					$	4.7

[1] Corporate & Other and Other (income) and expense, net include income and expense not associated with the business segments, including the non-cash, non-recurring gain and transaction and integration costs related to the acquisition of a controlling interest in Thinx in 2022 and charges related to the 2018 Global Restructuring Program in 2021. Restructuring charges related to the Personal Care, Consumer Tissue and K-C Professional for the three months ended March 31, 2021 were, $15, $16, and $3, respectively. N.M. - Not Meaningful

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
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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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