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v3.23.3

Acquisition Narrative (Details) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Feb. 24, 2022 | Jun. 30, 2023 | Mar. 31, 2023 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  |  | $ 2,045 |  | $ 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 |  |  |  |

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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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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1B + Details
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