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Description Of Business Segments (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from External Customer

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:

						Three Months Ended March 31, 2025
						NA						IPC						IFP						Total
Net Sales						$	2,666					$	1,383					$	791					$	4,840
Cost of Products Sold						1,563						908						574						3,045
Advertising and Promotion Expense						165						105						18						288
Research, Selling and General Expense						262						175						93						530
Other (Income) and Expense, net(a)						—						1						—						1
Segment Operating Profit						$	676					$	194					$	106					$	976
Corporate & Other																								(207)
Total Operating Profit																								$	769

						Three Months Ended March 31, 2024
						NA						IPC						IFP						Total
Net Sales						$	2,774					$	1,518					$	857					$	5,149
Cost of Products Sold						1,627						982						628						3,237
Advertising and Promotion Expense						190						110						16						316
Research, Selling and General Expense						290						175						102						567
Other (Income) and Expense, net(a)						—						9						1						10
Segment Operating Profit						$	667					$	242					$	110					$	1,019
Corporate & Other																								(166)
Total Operating Profit																								$	853

(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.

^[1]

Sales of Principal Products

Sales of Principal Products:

						Three Months Ended March 31
						2025						2024
Baby and Child Care						$	1,637					$	1,773
Family Care						1,569						1,599
Professional						689						823
Adult Care						475						463
Feminine Care						443						467
All other						27						24
Consolidated						$	4,840					$	5,149

[1]

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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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

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-Topic 280
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