XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.23.2

Description Of Business Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
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 |  |
|  | 2023 |  | 2022 |  | Change |  | 2023 |  | 2022 |  | Change
NET SALES |  |  |  |  |  |  |  |  |  |  |  |
Personal Care |  | $ | 2,685 |  |  | $ | 2,710 |  |  | -1 | % |  | $ | 5,389 |  |  | $ | 5,439 |  |  | -1 | %
Consumer Tissue |  | 1,549 |  |  | 1,537 |  |  | +1 | % |  | 3,183 |  |  | 3,105 |  |  | +3 | %
K-C Professional |  | 887 |  |  | 802 |  |  | +11 | % |  | 1,734 |  |  | 1,582 |  |  | +10 | %
Corporate & Other |  | 13 |  |  | 14 |  |  | N.M. |  | 23 |  |  | 32 |  |  | N.M.
TOTAL NET SALES |  | $ | 5,134 |  |  | $ | 5,063 |  |  | +1 | % |  | $ | 10,329 |  |  | $ | 10,158 |  |  | +2 | %
OPERATING PROFIT |  |  |  |  |  |  |  |  |  |  |  |
Personal Care |  | $ | 472 |  |  | $ | 466 |  |  | +1 | % |  | $ | 959 |  |  | $ | 941 |  |  | +2 | %
Consumer Tissue |  | 200 |  |  | 178 |  |  | +12 | % |  | 440 |  |  | 349 |  |  | +26 | %
K-C Professional |  | 187 |  |  | 85 |  |  | +120 | % |  | 346 |  |  | 175 |  |  | +98 | %
Corporate & Other(a) |  | (801) |  |  | (106) |  |  | N.M. |  | (885) |  |  | (208) |  |  | N.M.
Other (income) and expense, net(a) |  | (55) |  |  | 2 |  |  | N.M. |  | (40) |  |  | (57) |  |  | -30 | %
TOTAL OPERATING PROFIT |  | $ | 113 |  |  | $ | 621 |  |  | -82 | % |  | $ | 900 |  |  | $ | 1,314 |  |  | -32 | %
(a) Corporate & Other and Other (income) and expense, net include income and expense not associated with the business segments, including in 2023 the net benefit related to the sale of our Brazil tissue and K-C Professional business and the impairment of intangible assets, and in 2022 the non-cash, non-recurring gain and transaction and integration costs related to the acquisition of a controlling interest in Thinx. 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) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Baby and child care products |  | $ | 1.8 |  |  | $ | 1.9 |  |  | $ | 3.5 |  |  | $ | 3.7 |
Consumer tissue products |  | 1.5 |  |  | 1.5 |  |  | 3.2 |  |  | 3.1 |
Away-from-home professional products |  | 0.9 |  |  | 0.8 |  |  | 1.7 |  |  | 1.6 |
All other |  | 0.9 |  |  | 0.9 |  |  | 1.9 |  |  | 1.8 |
Consolidated |  | $ | 5.1 |  |  | $ | 5.1 |  |  | $ | 10.3 |  |  | $ | 10.2 |
[1] | Corporate & Other and Other (income) and expense, net include income and expense not associated with the business segments, including in 2023 the net benefit related to the sale of our Brazil tissue and K-C Professional business and the impairment of intangible assets, and in 2022 the non-cash, non-recurring gain and transaction and integration costs related to the acquisition of a controlling interest in Thinx.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. + References No definition available. + Details
Name: | us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration