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CONDENSED COMBINED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 58.4 $ 44.1
Accounts receivable, net 192.2 203.3
Inventories 294.7 285.6
Current deferred income taxes and other current assets 50.8 52.1
Total Current Assets 596.1 585.1
Property, Plant and Equipment, Net 292.8 324.9
Goodwill 1,429.0 1,430.1
Other Intangible Assets 116.3 141.2
Other Assets 15.2 2.7
TOTAL ASSETS 2,449.4 2,484.0
Current Liabilities    
Debt payable within one year (including related party debt of $10.9 and $9.1) 10.9 11.9
Trade accounts payable 118.4 118.5
Accrued expenses 148.6 180.0
Total Current Liabilities 277.9 310.4
Long-Term Liabilities 92.5 94.5
TOTAL LIABILITIES 370.4 404.9
Invested Equity    
Kimberly-Clark's net investment 2,100.1 2,098.7
Accumulated other comprehensive loss (21.1) (19.6)
Total Invested Equity 2,079.0 2,079.1
TOTAL LIABILITIES AND INVESTED EQUITY $ 2,449.4 $ 2,484.0