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v3.24.3

Description Of Business Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Net Sales |  | $ 4,952 | $ 5,132 | $ 15,130 | $ 15,461
Sales Revenue, Net, Percent Change |  | (4.00%) |  | (2.00%) |
Operating Profit |  | $ 1,154 | 774 | $ 2,662 | 1,674
Other (income) and expense, net |  | $ (564) | 35 | $ (456) | (5)
Operating Profit, Percent Change |  | 49.00% |  | 59.00% |
Personal Care |  |  |  |  |
Net Sales |  | $ 2,635 | 2,700 | $ 8,040 | 8,089
Sales Revenue, Net, Percent Change |  | (2.00%) |  | (1.00%) |
Operating Profit |  | $ 482 | 502 | $ 1,567 | 1,461
Operating Profit, Percent Change |  | (4.00%) |  | 7.00% |
Personal Care | 2024 Transformation Initiative |  |  |  |  |
Restructuring Charges |  | $ 59 |  | $ 131 |
Consumer Tissue |  |  |  |  |
Net Sales |  | $ 1,539 | 1,567 | $ 4,624 | 4,750
Sales Revenue, Net, Percent Change |  | (2.00%) |  | (3.00%) |
Operating Profit |  | $ 265 | 267 | $ 800 | 707
Operating Profit, Percent Change |  | (1.00%) |  | 13.00% |
Consumer Tissue | 2024 Transformation Initiative |  |  |  |  |
Restructuring Charges |  | $ 37 |  | $ 65 |
K-C Professional |  |  |  |  |
Net Sales |  | $ 767 | 854 | $ 2,431 | 2,588
Sales Revenue, Net, Percent Change |  | (10.00%) |  | (6.00%) |
Operating Profit |  | $ 161 | 168 | $ 535 | 514
Operating Profit, Percent Change |  | (4.00%) |  | 4.00% |
K-C Professional | 2024 Transformation Initiative |  |  |  |  |
Restructuring Charges |  | $ 21 |  | $ 46 |
Corporate and Other |  |  |  |  |
Net Sales |  | 11 | 11 | 35 | 34
Operating Profit | [1] | (318) | (128) | (696) | (1,013)
Other (income) and expense, net |  |  |  |  |
Other (income) and expense, net | [1] | $ (564) | $ 35 | $ (456) | $ (5)
[1] | Corporate & Other and Other (income) and expense, net include income and expense not associated with the ongoing operations of the segments, including in 2024 the charges related to the 2024 Transformation Initiative, the impairment of intangible assets and the gain on sale of our PPE business. The 2024 Transformation Initiative charges related to the Personal Care, Consumer Tissue and K-C Professional business segments were $59, $37 and $21, respectively for the three months ended September 30, 2024 and $131, $65 and $46, respectively for the nine months ended September 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

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