Description Of Business Segments (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from External Customer

Information Concerning Consolidated Operations by Business Segment

Information concerning consolidated operations by business segment is presented in the following tables:

	Three Months Ended March 31
	2024		2023		Change
NET SALES
Personal Care	$	2,713	$	2,704	—
Consumer Tissue	1,599		1,634		-2	%
K-C Professional	823		847		-3	%
Corporate & Other	14		10		N.M.
TOTAL NET SALES	$	5,149	$	5,195	-1	%
OPERATING PROFIT
Personal Care	$	545	$	487	+12	%
Consumer Tissue	290		240		+21	%
K-C Professional	188		159		+18	%
Corporate & Other(a)	(151)		(84)		N.M.
Other (income) and expense, net(a)	19		15		+27	%
TOTAL OPERATING PROFIT	$	853	$	787	+8	%

(a)    Corporate & Other and Other (income) and expense, net include income and expense not associated with the business segments, including charges related to the 2024 Transformation Initiative. The first quarter 2024 Transformation Initiative charges related to the business segments were $12 in Personal Care, $4 in Consumer Tissue and $2 in K-C Professional.

N.M. - Not Meaningful

^[1]

Sales of Principal Products

Sales of Principal Products:

	Three Months Ended March 31
(Billions of dollars)	2024		2023
Baby and child care products	$	1.8	$	1.8
Consumer tissue products	1.6		1.6
Away-from-home professional products	0.8		0.8
All other	0.9		1.0
Consolidated	$	5.1	$	5.2

[1] Corporate & Other and Other (income) and expense, net include income and expense not associated with the business segments, including charges related to the 2024 Transformation Initiative. The first quarter 2024 Transformation Initiative charges related to the business segments were $12 in Personal Care, $4 in Consumer Tissue and $2 in K-C Professional. N.M. - Not Meaningful