XML 30 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Description Of Business Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Net Sales $ 5,246 $ 5,382 $ 15,756 $ 15,670
Total Operating Profit 783 662 2,237 1,831
Interest income 4 5 13 13
Interest expense (70) (70) (212) (205)
Income Before Income Taxes and Equity Interests 717 597 2,038 1,639
Restructuring charges, before tax 31 95 85 267
Non-deductible business tax charge       32
Personal Care [Member]
       
Consolidated Net Sales 2,414 2,390 7,196 6,918
Total Operating Profit 436 396 1,241 1,185
Consumer Tissue [Member]
       
Consolidated Net Sales 1,605 1,711 4,852 5,054
Total Operating Profit 216 206 652 529
Restructuring charges, before tax 31 81 80 233
K-C Professional And Other [Member]
       
Consolidated Net Sales 822 863 2,458 2,477
Total Operating Profit 144 127 407 360
Restructuring charges, before tax 0 14 5 34
Health Care [Member]
       
Consolidated Net Sales 396 407 1,212 1,186
Total Operating Profit 59 56 168 159
Other (Income) And Expense, Net [Member]
       
Total Operating Profit (5) (17) (15) (27)
Corporate And Other [Member]
       
Consolidated Net Sales 9 11 38 35
Total Operating Profit $ (77) [1] $ (140) [1] $ (246) [1] $ (429) [1]
[1] Corporate & Other includes pulp and tissue restructuring charges as follows: Three Months Ended September 30 Nine Months EndedSeptember 30 2012 2011 2012 2011 (Millions of dollars)Consumer Tissue$31 $81 $80 $233K-C Professional & Other— 14 5 34Total$31 $95 $85 $267 See additional information in Note 3 for the pulp and tissue restructuring actions. The nine months ended September 30, 2011 also includes a non-deductible business tax charge of $32 million related to a law change in Colombia.