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Kenvue Separation (Tables) | 3 Months Ended
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Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Details of Net Earnings from Discontinued Operations, net of taxes are as follows:
|  |  |  | Fiscal First Quarter Ended |  |
(Dollars in Millions) |  |  |  | April 2, 2023 |  |  |  |
Sales to customers |  |  |  | $3,852 |  |  |  |
Cost of products sold |  |  |  | 1,708 |  |  |  |
Gross profit |  |  |  | 2,144 |  |  |  |
Selling, marketing and administrative expenses |  |  |  | 1,232 |  |  |  |
Research and development expense |  |  |  | 108 |  |  |  |
Interest Income |  |  |  | (37) |  |  |  |
Interest expense, net of portion capitalized |  |  |  | 3 |  |  |  |
Other (income) expense, net |  |  |  | 288 |  |  |  |
Earnings from Discontinued Operations Before Provision for Taxes on Income |  |  |  | 550 |  |  |  |
Provision for taxes on income |  |  |  | 127 |  |  |  |
Net earnings from Discontinued Operations |  |  |  | $423 |  |  |  |
The following table presents depreciation, amortization and capital expenditures of the discontinued operations related to Kenvue:
|  |  | Fiscal First Quarter Ended
(Dollars in Millions) |  |  |  | April 2, 2023
Depreciation and Amortization |  |  |  | $153
Capital expenditures |  |  |  | $47

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