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Description Of Business Segments (Tables)

6 Months Ended

Jun. 30, 2024

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
						2024						2023						Change						2024						2023						Change
NET SALES
Personal Care						$	2,692					$	2,685					—						$	5,405					$	5,389					—
Consumer Tissue						1,486						1,549						-4		%				3,085						3,183						-3		%
K-C Professional						841						887						-5		%				1,664						1,734						-4		%
Corporate & Other						10						13						N.M.						24						23						N.M.
TOTAL NET SALES						$	5,029					$	5,134					-2		%				$	10,178					$	10,329					-1		%
OPERATING PROFIT
Personal Care						$	540					$	472					+14		%				$	1,085					$	959					+13		%
Consumer Tissue						245						200						+23		%				535						440						+22		%
K-C Professional						186						187						-1		%				374						346						+8		%
Corporate & Other(a)						(227)						(801)						N.M.						(378)						(885)						N.M.
Other (income) and expense, net(a)						89						(55)						N.M.						108						(40)						N.M.
TOTAL OPERATING PROFIT						$	655					$	113					+480		%				$	1,508					$	900					+68		%

(a)    Corporate & Other and Other (income) and expense, net include income and expense not associated with the ongoing operations of the business segments, including in 2024 the charges related to the 2024 Transformation Initiative. The 2024 Transformation Initiative charges related to the Personal Care, Consumer Tissue and K-C Professional business segments were $60 , $24, and $23, respectively for the three months ended June 30, 2024 and $72, $28 and $25, respectively for the six months ended June 30, 2024. In 2023, it includes the net benefit related to the sale of our Brazil tissue and K-C Professional business and the impairment of intangible assets.

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)						2024						2023						2024						2023
Baby and child care products						$	1.8					$	1.8					$	3.6					$	3.5
Consumer tissue products						1.5						1.5						3.1						3.2
Away-from-home professional products						0.8						0.9						1.7						1.7
All other						0.9						0.9						1.8						1.9
Consolidated						$	5.0					$	5.1					$	10.2					$	10.3

[1] Corporate & Other and Other (income) and expense, net include income and expense not associated with the ongoing operations of the business segments, including in 2024 the charges related to the 2024 Transformation Initiative. The 2024 Transformation Initiative charges related to the Personal Care, Consumer Tissue and K-C Professional business segments were $60 , $24, and $23, respectively for the three months ended June 30, 2024 and $72, $28 and $25, respectively for the six months ended June 30, 2024. In 2023, it includes the net benefit related to the sale of our Brazil tissue and K-C Professional business and the impairment of intangible assets.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

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

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- 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 280
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