XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Description Of Business Segments (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net Sales $ 5,132 $ 5,053 $ 15,461 $ 15,211
Sales Revenue, Net, Percent Change 2.00%   2.00%  
Operating Profit $ 774 655 $ 1,674 1,969
Other (income) and expense, net $ 35 15 $ (5) (42)
Operating Profit, Percent Change 18.00%   (15.00%)  
Personal Care        
Net Sales $ 2,700 2,628 $ 8,089 8,067
Sales Revenue, Net, Percent Change 3.00%   0.00%  
Operating Profit $ 502 423 $ 1,461 1,364
Operating Profit, Percent Change 19.00%   7.00%  
Consumer Tissue        
Net Sales $ 1,567 1,578 $ 4,750 4,683
Sales Revenue, Net, Percent Change (1.00%)   1.00%  
Operating Profit $ 267 218 $ 707 567
Operating Profit, Percent Change 22.00%   25.00%  
K-C Professional        
Net Sales $ 854 836 $ 2,588 2,418
Sales Revenue, Net, Percent Change 2.00%   7.00%  
Operating Profit $ 168 119 $ 514 294
Operating Profit, Percent Change 41.00%   75.00%  
Corporate and Other        
Net Sales $ 11 11 $ 34 43
Operating Profit [1] (128) (90) (1,013) (298)
Other (income) and expense, net        
Other (income) and expense, net [1] $ 35 $ 15 $ (5) $ (42)
Operating Profit, Percent Change 133.00%   (88.00%)  
[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