XML 57 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1

Business Segment and Geographic Data Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting Information

Sales of Principal Products

Sales of Principal Products for the years ended were:

						Year Ended December 31
						2024						2023						2022
Baby and Child Care						$	7,056					$	7,054					$	7,166
Family Care						6,157						6,290						6,243
Professional						3,176						3,404						3,256
Adult Care						1,864						1,809						1,730
Feminine Care						1,721						1,787						1,695
All Other						84						87						85
Consolidated						$	20,058					$	20,431					$	20,175

Information Concerning Consolidated Operations by Business Segment

The tables below present net sales and the significant expense categories that are included in Segment Operating Profit and regularly provided to our CODM:

						Year Ended December 31, 2024
						NA						IPC						IFP						Total
Net Sales						$	11,008					$	5,715					$	3,335					$	20,058
Cost of Products Sold						6,518						3,761						2,442						12,721
Advertising and Promotion Expense						806						416						74						1,296
Research, Selling and General Expense						1,150						738						441						2,329
Other (Income) and Expense, net(a)						—						13						1						14
Segment Operating Profit						$	2,534					$	787					$	377					$	3,698
Corporate & Other																								(488)
Total Operating Profit																								$	3,210

						Year Ended December 31, 2023
						NA						IPC						IFP						Total
Net Sales						$	10,988					$	5,899					$	3,544					$	20,431
Cost of Products Sold						6,607						4,008						2,754						13,369
Advertising and Promotion Expense						739						400						58						1,197
Research, Selling and General Expense						1,135						763						437						2,335
Other (Income) and Expense, net(a)						—						96						8						104
Segment Operating Profit						$	2,507					$	632					$	287					$	3,426
Corporate & Other																								(1,082)
Total Operating Profit																								$	2,344

						Year Ended December 31, 2022
						NA						IPC						IFP						Total
Net Sales						$	10,470					$	6,054					$	3,651					$	20,175
Cost of Products Sold						6,784						4,258						2,907						13,949
Advertising and Promotion Expense						608						348						53						1,009
Research, Selling and General Expense						968						764						434						2,166
Other (Income) and Expense, net(a)						—						14						1						15
Segment Operating Profit						$	2,110					$	670					$	256					$	3,036
Corporate & Other																								(355)
Total Operating Profit																								$	2,681

(a)Other (income) and expense, net primarily includes the effects of changes in exchange rates on monetary assets and liabilities for subsidiaries where we have adopted highly inflationary accounting.

Depreciation and amortization expense and capital spending by segment were:

						NA						IPC						IFP						Corporate & Other						Total
Depreciation and Amortization
2024						$	440					$	200					$	133					$	8					$	781
2023						430						205						115						3						753
2022						429						199						123						3						754
Capital Spending
2024						443						157						116						5						721
2023						455						196						100						15						766
2022						502						236						134						4						876

X

- Definition

Schedule Of Sales Of Principal Products [Text Block]

+ References

No definition available.

+ Details

Name:	kmb_ScheduleOfSalesOfPrincipalProductsTextBlock
Namespace Prefix:	kmb_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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.

+ References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration