Discontinued Operations and Disposal Groups (Details) - USD ($)
$ in Millions

3 Months Ended

6 Months Ended

Jun. 30, 2025

Jun. 30, 2024

Jun. 30, 2025

Jun. 30, 2024

Dec. 31, 2024

The following table presents the components of Income from Discontinued Operations, Net of Income Taxes:


	Three Months Ended June 30				Six Months Ended June 30
	2025		2024		2025		2024
Net Sales	$	802	$	798	$	1,588	$	1,621
Cost of products sold	592		582		1,154		1,180
Gross Profit	210		216		434		441
Marketing, research and general expenses	108		99		194		187
Other (income) and expense, net	2		1		2		—
Operating Profit	100		116		238		254
Nonoperating expense	1		—		—		—
Income from discontinued operations before income taxes	101		116		238		254
Provision for income taxes	(33)		(27)		(67)		(63)
Income from Discontinued Operations, Net of Income Taxes	$	68	$	89	$	171	$	191

The following table presents significant non-cash items and capital expenditures of discontinued operations:


	Three Months Ended June 30				Six Months Ended June 30
	2025		2024		2025		2024
Depreciation and Amortization	$	28	$	32	$	68	$	64
Capital Spending	21		22		46		54

The following table presents the components of assets and liabilities classified as discontinued operations:


	June 30, 2025		December 31, 2024
Assets
Cash and cash equivalents	$	23	$	11
Accounts receivable, net	330		281
Inventories	415		370
Other current assets	18		34
Current Assets of Discontinued Operations	$	786	$	696

Property, Plant and Equipment, Net	$	1,318	$	1,229

Goodwill	184		168
Other Intangible Assets, Net	7		7
Other Assets	111		104
Non-current Assets of Discontinued Operations	$	1,620	$	1,508

Liabilities
Debt payable within one year	$	5	$	4
Trade accounts payable	475		451
Accrued expenses and other current liabilities	233		228

Current Liabilities of Discontinued Operations	$	713	$	683

Long-Term Debt	$	20	$	21
Non-current Employee Benefits	15		15
Deferred Income Taxes	32		26
Other Liabilities	81		77
Non-current Liabilities of Discontinued Operations	$	148	$	139

KIMBERLY CLARK CORP 10-Q