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Description Of Business Segments (Tables)

9 Months Ended

Sep. 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 September 30																		Nine Months Ended September 30
						2023						2022						Change						2023						2022						Change
NET SALES
Personal Care						$	2,700					$	2,628					+3		%				$	8,089					$	8,067					—
Consumer Tissue						1,567						1,578						-1		%				4,750						4,683						+1		%
K-C Professional						854						836						+2		%				2,588						2,418						+7		%
Corporate & Other						11						11						N.M.						34						43						N.M.
TOTAL NET SALES						$	5,132					$	5,053					+2		%				$	15,461					$	15,211					+2		%
OPERATING PROFIT
Personal Care						$	502					$	423					+19		%				$	1,461					$	1,364					+7		%
Consumer Tissue						267						218						+22		%				707						567						+25		%
K-C Professional						168						119						+41		%				514						294						+75		%
Corporate & Other(a)						(128)						(90)						N.M.						(1,013)						(298)						N.M.
Other (income) and expense, net(a)						35						15						+133		%				(5)						(42)						-88		%
TOTAL OPERATING PROFIT						$	774					$	655					+18		%				$	1,674					$	1,969					-15		%

(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 September 30												Nine Months Ended September 30
(Billions of dollars)						2023						2022						2023						2022
Baby and child care products						$	1.8					$	1.7					$	5.3					$	5.5
Consumer tissue products						1.6						1.6						4.8						4.7
Away-from-home professional products						0.9						0.8						2.6						2.4
All other						0.8						1.0						2.8						2.6
Consolidated						$	5.1					$	5.1					$	15.5					$	15.2

[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.

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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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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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