XML 71 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segment and Geographic Data Information (Tables)
12 Months Ended
Dec. 31, 2019
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
 
2019
 
2018
 
2017
NET SALES(a)
 
 
 
 
 
Personal Care
$
9,108

 
$
9,037

 
$
9,078

Consumer Tissue
5,993

 
6,015

 
5,932

K-C Professional
3,292

 
3,382

 
3,297

Corporate & Other
57

 
52

 
41

TOTAL NET SALES
$
18,450

 
$
18,486

 
$
18,348

 
 
 
 
 
 
OPERATING PROFIT(b)
 
Personal Care
$
1,904

 
$
1,833

 
$
1,933

Consumer Tissue
1,007

 
875

 
1,052

K-C Professional
657

 
634

 
645

Corporate & Other(c)
(787
)
 
(1,112
)
 
(245
)
Other (income) and expense, net(d)
(210
)
 
1

 
27

TOTAL OPERATING PROFIT
$
2,991

 
$
2,229

 
$
3,358

(a)
Net sales in the U.S. to third parties totaled $9,027, $8,803 and $8,741 in 2019, 2018 and 2017, respectively. No other individual country's net sales exceeds 10 percent of total net sales.
(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 of $515 and $921 related to the 2018 Global Restructuring Program in 2019 and 2018, respectively. Restructuring charges for the 2018 Global Restructuring Program related to the personal care, consumer tissue and K-C Professional business segments were $252, $176 and $75 for 2019 and $528, $229 and $125 for 2018, respectively.
(d)
Other (income) and expense, net for 2019 includes income of $31 from a gain on the sale of property associated with a former manufacturing facility that was closed in 2012 as part of a past restructuring, and for 2019 and 2018 includes income of $194 and $12 related to the 2018 Global Restructuring Program. 2017 includes a charge of $24 for the early redemption of debt.
 
Personal
Care
 
Consumer
Tissue
 
K-C
Professional
 
Corporate
& Other
 

Total
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
2019
$
430

 
$
372

 
$
111

 
$
4

 
$
917

2018
426

 
331

 
121

 
4

 
882

2017
324

 
283

 
112

 
5

 
724

Capital Spending
 
 
 
 
 
 
 
 
 
2019
518

 
489

 
195

 
7

 
1,209

2018
415

 
299

 
157

 
6

 
877

2017
405

 
281

 
92

 
7

 
785

Goodwill(a)
 
 
 
 
 
 
 
 
 
2019
557

 
522

 
388

 

 
1,467

2018
564

 
522

 
388

 

 
1,474

2017
617

 
559

 
400

 

 
1,576

Assets
 
 
 
 
 
 
 
 
 
2019
6,630

 
4,954

 
2,442

 
1,257

 
15,283

2018
6,208

 
4,738

 
2,285

 
1,287

 
14,518

2017
6,592

 
5,007

 
2,255

 
1,297

 
15,151


(a)
In 2017, we acquired the remaining 50 percent of our joint venture in India, which resulted in the recognition of $35 of personal care goodwill. All other changes in goodwill are related to currency.
Sales of Principal Products
Sales of Principal Products
(Billions of dollars)
 
2019
 
2018
 
2017
Baby and child care products
 
$
6.3

 
$
6.3

 
$
6.3

Consumer tissue products
 
6.0

 
6.0

 
5.9

Away-from-home professional products
 
3.3

 
3.4

 
3.3

All other
 
2.9

 
2.8

 
2.8

Consolidated
 
$
18.5

 
$
18.5

 
$
18.3