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v3.23.2

Acquisition Narrative (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Feb. 24, 2022 | Jun. 30, 2023 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |  |  |  |  |
Goodwill |  | $ 2,086 |  |  | $ 2,086 |  | $ 2,074
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |  |  |  |  | 0 | $ (85) |
Payments to Noncontrolling Interests |  |  |  |  | 48 | $ 0 |
Sale of Brazil tissue assets |  |  |  |  |  |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |  |  |  |  |
Closing Date Adjustment |  | 37 |  |  |  |  |
Divesture Base Purchase Price |  | 175 |  |  |  |  |
Gain (Loss) on Disposition of Business |  | 74 |  |  |  |  |
Costs Related to Divestiture |  | 30 |  |  |  |  |
Closing Date Adjustment |  | 37 |  |  |  |  |
Proceeds from Divestiture of Businesses |  | 212 |  |  |  |  |
Divesture Base Purchase Price |  | 175 |  |  |  |  |
Gain (Loss) on Disposition of Business |  | 74 |  |  |  |  |
Costs Related to Divestiture |  | 30 |  |  |  |  |
Before Tax | Sale of Brazil tissue assets |  |  |  |  |  |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |  |  |  |  |
Divestiture Net Benefit |  | 44 |  |  |  |  |
Divestiture Net Benefit |  | 44 |  |  |  |  |
After Tax | Sale of Brazil tissue assets |  |  |  |  |  |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |  |  |  |  |
Divestiture Net Benefit |  | 26 |  |  |  |  |
Divestiture Net Benefit |  | $ 26 |  |  |  |  |
Thinx Inc |  |  |  |  |  |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |  |  |  |  |
Business Combination, Consideration Transferred | $ 181 |  | $ 181 |  |  |  |
Payments to Acquire Businesses, Gross | 53 |  |  |  |  |  |
Equity Method Investments, Fair Value Disclosure | 127 |  |  |  |  |  |
Share-based Payment Arrangement, Accelerated Cost | $ 1 |  |  |  |  |  |
Sale of Stock, Percentage of Ownership after Transaction | 58.00% |  |  |  |  |  |
Goodwill |  |  | 298 |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |  |  |  | $ (85) |  |  |
Business Combination, Acquisition Related Costs |  |  |  | 21 |  |  |
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions |  | 70.00% |  |  |  |  |
Payments to Noncontrolling Interests |  | $ 48 |  |  |  |  |
Accruals, Common Securities Redeemed |  |  | $ 48 |  |  |  |
Thinx Inc | Before Tax |  |  |  |  |  |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |  |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain, Transaction and Related Costs, Net Benefit |  |  |  | 64 |  |  |
Thinx Inc | After Tax |  |  |  |  |  |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |  |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain, Transaction and Related Costs, Net Benefit |  |  |  | $ 68 |  |  |
Thinx Inc | Personal Care [Member] |  |  |  |  |  |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |  |  |  |  |
Goodwill |  | $ 298 |  |  | $ 298 |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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