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Description Of Business Segments (Tables)

6 Months Ended

Jun. 30, 2011

Corporate And Other [Member]

Jun. 30, 2011

Pulp And Tissue Restructuring [Member]

Information Concerning Consolidated Operations By Business Segment


	Three Months Ended June 30						Six Months Ended June 30
(Millions of dollars)	2011			2010			2011			2010
NET SALES:
Personal Care	$	2,341		$	2,181		$	4,528		$	4,318
Consumer Tissue		1,669			1,529			3,343			3,135
K-C Professional & Other		846			801			1,614			1,531
Health Care		391			344			779			711
Corporate & Other		12			2			24			(3	)

Consolidated	$	5,259		$	4,857		$	10,288		$	9,692


OPERATING PROFIT (reconciled to income before income taxes):
Personal Care	$	400		$	443		$	789		$	915
Consumer Tissue		173			151			323			332
K-C Professional & Other		129			133			233			240
Health Care		53			42			103			99
Other (income) and expense, net^(a)		(8	)		4			(10	)		105
Corporate & Other^(b)		(138	)		(54	)		(289	)		(105	)

Total Operating Profit		625			711			1,169			1,376
Interest income		4			6			8			11
Interest expense		(71	)		(60	)		(135	)		(121	)

Income Before Income Taxes and Equity Interests	$	558		$	657		$	1,042		$	1,266

^(a)	For the six months ended June 30, 2010, Other (income) and expense, net included a $79 million charge for the adoption of highly inflationary accounting in Venezuela effective January 1, 2010. See additional information in Note 4.

^(b)

For the three months ended June 30, 2011, pulp and tissue restructuring charges of $90 million are included in Corporate & Other. See additional information in Note 3. For the six months ended June 30, 2011, pulp and tissue restructuring charges of $172 million and a non-deductible business tax charge of $32 million related to a law change in Colombia are included in Corporate & Other. The restructuring charges related to the business segments are as follows:


	Three Months Ended		Six Months Ended
	June 30, 2011		June 30, 2011
Consumer Tissue	$	77	$	152
K-C Professional & Other		13		20

	$	90	$	172

Schedule Of Charges For Adoption Of Highly Inflationary Accounting In Venezuela


	Millions of dollars
Personal Care	$	11
Consumer Tissue		6
K-C Professional & Other		2

Total	$	19


	Three Months Ended		Six Months Ended
	June 30, 2011		June 30, 2011
Consumer Tissue	$	77	$	152
K-C Professional & Other		13		20

	$	90	$	172

- 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.

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