XML 55 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segment and Geographic Data Information (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting Information  
Information Concerning Consolidated Operations by Business Segment
Information concerning consolidated operations by business segment is presented in the following tables:
Consolidated Operations by Business Segment
 
Year Ended December 31
 
2016
 
2015
 
2014
NET SALES(a)
 
 
 
 
 
Personal Care
$
9,046

 
$
9,204

 
$
9,635

Consumer Tissue
5,967

 
6,121

 
6,645

K-C Professional
3,150

 
3,219

 
3,388

Corporate & Other
39

 
47

 
56

TOTAL NET SALES
$
18,202

 
$
18,591

 
$
19,724

 
 
 
 
 
 
OPERATING PROFIT(b)
 
Personal Care
$
1,857

 
$
1,885

 
$
1,803

Consumer Tissue
1,117

 
1,073

 
1,062

K-C Professional
603

 
590

 
604

Corporate & Other(c)
(252
)
 
(367
)
 
(495
)
Other (income) and expense, net(d)
8

 
1,568

 
453

TOTAL OPERATING PROFIT
$
3,317

 
$
1,613

 
$
2,521

(a)
Net sales in the United States to third parties totaled $8,874, $8,819 and $8,573 in 2016, 2015 and 2014, respectively.
(b)
Segment operating profit excludes other (income) and expense, net and income and expenses not associated with the business segments.
(c)
Corporate & Other includes charges related to the 2014 Organization Restructuring of $38, $63 and $133 in 2016, 2015 and 2014, respectively, and $5 and $41 related to the remeasurement of the Venezuelan balance sheet in 2015 and 2014, respectively. Corporate & Other also includes charges of $23 for restructuring in Turkey in 2015, and $33 related to European strategic changes in 2014.
(d)
Other (income) and expense, net for 2016 and 2015 includes income of $11 and a charge of $108, respectively, related to the deconsolidation of our Venezuelan operations, and for 2015 and 2014 includes charges of $40 and $421, respectively, related to the remeasurement of the Venezuelan balance sheet. In addition, 2015 includes $1,358 for charges related to pension settlements, and 2014 includes a charge of $35 related to a regulatory dispute in the Middle East.
 
Personal
Care
 
Consumer
Tissue
 
K-C
Professional
 
Corporate
& Other
 
Ongoing
Operations
 
Health Care
Business
(Spun-off)
 
Consolidated
Total
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
$
305

 
$
280

 
$
116

 
$
4

 
$
705

 
$
—

 
$
705

2015
340

 
282

 
121

 
3

 
746

 
—

 
746

2014
359

 
299

 
132

 
3

 
793

 
69

 
862

Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
6,141

 
4,761

 
2,151

 
1,549

 
14,602

 
—

 
14,602

2015
6,330

 
5,050

 
2,264

 
1,198

 
14,842

 
—

 
14,842

2014
6,373

 
5,229

 
2,339

 
1,585

 
15,526

 
—

 
15,526

Capital Spending
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
421

 
250

 
95

 
5

 
771

 
—

 
771

2015
590

 
344

 
116

 
6

 
1,056

 
—

 
1,056

2014
501

 
314

 
143

 
6

 
964

 
75

 
1,039
Sales of Principal Products
(Billions of dollars)
 
2016
 
2015
 
2014
Consumer tissue products
 
$
6.0

 
$
6.1

 
$
6.6

Baby and child care products
 
6.4

 
6.6

 
7.0

Away-from-home professional products
 
3.1

 
3.2

 
3.4

All other
 
2.7

 
2.7

 
2.7

Consolidated
 
$
18.2

 
$
18.6

 
$
19.7