$KVUE
Kenvue Inc.

2024 Q4 Form 10-Q Financial Statement

#000194404824000152 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $3.899B
YoY Change -2.79%
Cost Of Revenue $1.617B
YoY Change -9.46%
Gross Profit $2.282B
YoY Change 2.56%
Gross Profit Margin 58.53%
Selling, General & Admin $1.590B
YoY Change 4.47%
% of Gross Profit 69.68%
Research & Development $97.00M
YoY Change -2.02%
% of Gross Profit 4.25%
Depreciation & Amortization $94.00M
YoY Change -36.49%
% of Gross Profit 4.12%
Operating Expenses $1.687B
YoY Change 4.07%
Operating Profit $654.0M
YoY Change -6.84%
Interest Expense -$96.00M
YoY Change -281.13%
% of Operating Profit -14.68%
Other Income/Expense, Net $19.00M
YoY Change -290.0%
Pretax Income $577.0M
YoY Change -9.7%
Income Tax $194.0M
% Of Pretax Income 33.62%
Net Earnings $383.0M
YoY Change -10.93%
Net Earnings / Revenue 9.82%
Basic Earnings Per Share $0.20
Diluted Earnings Per Share $0.20
COMMON SHARES
Basic Shares Outstanding 1.917B shares 1.915B shares
Diluted Shares Outstanding 1.924B shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.057B
YoY Change -14.13%
Cash & Equivalents $1.057B
Short-Term Investments
Other Short-Term Assets $210.0M
YoY Change -5.83%
Inventory $1.820B
Prepaid Expenses
Receivables $2.394B
Other Receivables $0.00
Total Short-Term Assets $5.941B
YoY Change -4.47%
LONG-TERM ASSETS
Property, Plant & Equipment $1.776B
YoY Change -3.06%
Goodwill $9.297B
YoY Change 2.38%
Intangibles $8.887B
YoY Change -8.17%
Long-Term Investments
YoY Change
Other Assets $796.0M
YoY Change 35.14%
Total Long-Term Assets $20.98B
YoY Change -1.59%
TOTAL ASSETS
Total Short-Term Assets $5.941B
Total Long-Term Assets $20.98B
Total Assets $26.93B
YoY Change -2.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.274B
YoY Change -3.4%
Accrued Expenses $1.164B
YoY Change -3.08%
Deferred Revenue
YoY Change
Short-Term Debt $887.0M
YoY Change 17.95%
Long-Term Debt Due $750.0M
YoY Change
Total Short-Term Liabilities $5.946B
YoY Change 12.21%
LONG-TERM LIABILITIES
Long-Term Debt $7.053B
YoY Change -8.21%
Other Long-Term Liabilities $542.0M
YoY Change -8.6%
Total Long-Term Liabilities $542.0M
YoY Change -8.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.946B
Total Long-Term Liabilities $542.0M
Total Liabilities $16.28B
YoY Change -1.34%
SHAREHOLDERS EQUITY
Retained Earnings $7.000M
YoY Change -98.37%
Common Stock $19.00M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.64B
YoY Change
Total Liabilities & Shareholders Equity $26.93B
YoY Change -2.24%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $383.0M
YoY Change -10.93%
Depreciation, Depletion And Amortization $94.00M
YoY Change -36.49%
Cash From Operating Activities $249.0M
YoY Change -66.44%
INVESTING ACTIVITIES
Capital Expenditures $59.00M
YoY Change -23.38%
Acquisitions
YoY Change
Other Investing Activities $3.000M
YoY Change
Cash From Investing Activities -$56.00M
YoY Change -27.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -162.0M
YoY Change -98.16%
NET CHANGE
Cash From Operating Activities 249.0M
Cash From Investing Activities -56.00M
Cash From Financing Activities -162.0M
Net Change In Cash 31.00M
YoY Change -100.38%
FREE CASH FLOW
Cash From Operating Activities $249.0M
Capital Expenditures $59.00M
Free Cash Flow $190.0M
YoY Change -71.43%

Facts In Submission

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OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OtherLiabilitiesNoncurrent
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentNet
CY2024Q3 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#LongTermDebt
CY2024Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
163000000 usd
CY2023Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
142000000 usd
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
12500000000 shares
CY2023Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1665000000 usd
CY2024Q3 us-gaap Restructuring Charges
RestructuringCharges
31000000 usd
CY2024Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2024Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
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CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
654000000 usd
CY2024Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
19000000 usd
CY2024Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-96000000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
577000000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
194000000 usd
us-gaap Net Income Loss
NetIncomeLoss
737000000 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1915000000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1924000000 shares
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
383000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
473000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
7000000 usd
CY2024Q3 kvue Other Comprehensive Income Loss Derivative And Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossDerivativeAndHedgeGainLossAfterReclassificationAndTax
-10000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
476000000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
859000000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
10178000000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
383000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
476000000 usd
CY2024Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
393000000 usd
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
58000000 usd
CY2024Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
41000000 usd
CY2024Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
23000000 usd
CY2024Q3 kvue Adjustments To Additional Paid In Capital Post Separation Accounting Adjustments
AdjustmentsToAdditionalPaidInCapitalPostSeparationAccountingAdjustments
76000000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
11131000000 usd
CY2023Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
383000000 usd
CY2023Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2000000 usd
CY2023Q4 kvue Adjustments To Additional Paid In Capital Post Separation Accounting Adjustments
AdjustmentsToAdditionalPaidInCapitalPostSeparationAccountingAdjustments
55000000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
11211000000 usd
us-gaap Net Income Loss
NetIncomeLoss
737000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
18000000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1159000000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
200000000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
114000000 usd
kvue Adjustments To Additional Paid In Capital Post Separation Accounting Adjustments
AdjustmentsToAdditionalPaidInCapitalPostSeparationAccountingAdjustments
284000000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
19970000000 usd
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
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kvue Net Transfer To Affiliate
NetTransferToAffiliate
308000000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
75000000 usd
kvue Adjustments To Additional Paid In Capital Net Consideration Paid To Parent In Connection With The Separation
AdjustmentsToAdditionalPaidInCapitalNetConsiderationPaidToParentInConnectionWithTheSeparation
13788000000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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kvue Adjustments To Additional Paid In Capital Reclassification Of Net Investment From Parent
AdjustmentsToAdditionalPaidInCapitalReclassificationOfNetInvestmentFromParent
0 usd
kvue Adjustments To Additional Paid In Capital Post Separation Accounting Adjustments
AdjustmentsToAdditionalPaidInCapitalPostSeparationAccountingAdjustments
37000000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
NetIncomeLoss
737000000 usd
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
453000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
200000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
75000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Asset Impairment Charges
AssetImpairmentCharges
578000000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
418000000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
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us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
7000000 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
9000000 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
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us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
27000000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2218000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
302000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
246000000 usd
kvue Payments For Separation Facility Agreement
PaymentsForSeparationFacilityAgreement
0 usd
kvue Payments For Separation Facility Agreement
PaymentsForSeparationFacilityAgreement
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us-gaap Proceeds From Collection Of Other Receivables
ProceedsFromCollectionOfOtherReceivables
0 usd
us-gaap Proceeds From Collection Of Other Receivables
ProceedsFromCollectionOfOtherReceivables
8941000000 usd
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
0 usd
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
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us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
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us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
258000000 usd
us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
497000000 usd
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 usd
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
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us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 usd
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
4241000000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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us-gaap Payments Of Dividends
PaymentsOfDividends
1159000000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
383000000 usd
kvue Proceeds From Payments Of Contributions Distributions To Affiliates
ProceedsFromPaymentsOfContributionsDistributionsToAffiliates
0 usd
kvue Proceeds From Payments Of Contributions Distributions To Affiliates
ProceedsFromPaymentsOfContributionsDistributionsToAffiliates
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
114000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-30000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-20000000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1382000000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1231000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-325000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1057000000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q2 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
22
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1170000000 usd
CY2023Q3 kvue Stock Issued During The Period Shares Exchange Offer
StockIssuedDuringThePeriodSharesExchangeOffer
1533830450 shares
CY2023Q3 kvue Exchange Of Stock Percent
ExchangeOfStockPercent
0.801
CY2024Q2 kvue Stock Issued During The Period Shares Debt For Equity Exchange
StockIssuedDuringThePeriodSharesDebtForEquityExchange
182329550 shares
us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the Condensed Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and revenue and expenses during the periods reported. Estimates are used when accounting for, among other things, sales discounts, trade promotions, rebates, allowances and incentives, product liabilities, income taxes and related valuation allowance, withholding taxes, pension, postretirement benefits, fair value of financial instruments, stock-based compensation assumptions, depreciation, amortization, employee benefits, contingencies, allocations of cost and expenses from J&amp;J and its affiliates, and the valuation of goodwill, intangible assets, and liabilities. Actual results may or may not differ from those estimates.</span></div>
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
25000000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
35000000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
15000000 usd
kvue Accounts Receivable Allowance For Credit Loss Currency Translation Adjustment
AccountsReceivableAllowanceForCreditLossCurrencyTranslationAdjustment
1000000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
27000000 usd
CY2024Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
97000000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
266000000 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
122000000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
139000000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
44000000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
97000000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
141000000 usd
CY2023Q2 kvue Lessee Operating Lease Leased Area
LesseeOperatingLeaseLeasedArea
290000 sqft
CY2024Q1 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P15Y
CY2024Q1 us-gaap Lessee Finance Lease Discount Rate
LesseeFinanceLeaseDiscountRate
0.0475
CY2024Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
106000000 usd
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
112000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
109000000 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
22000000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
578000000 usd
CY2024Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2024Q3 us-gaap Supplier Finance Program Payment Timing Period
SupplierFinanceProgramPaymentTimingPeriod
P90D
CY2024Q3 us-gaap Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
239000000 usd
CY2023Q4 us-gaap Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
227000000 usd
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period amounts have been reclassified to conform to current fiscal year presentation.</span></div>
CY2024Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
311000000 usd
CY2023Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
304000000 usd
CY2024Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
103000000 usd
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
115000000 usd
CY2024Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1406000000 usd
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1432000000 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
1820000000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
1851000000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7639000000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3746000000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3893000000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7889000000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3518000000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4371000000 usd
CY2024Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3518000000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
479000000 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2023Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
66000000 usd
CY2023Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
82000000 usd
us-gaap Amortization Of Intangible Assets
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212000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
242000000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
9271000000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
26000000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
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CY2024Q3 us-gaap Deferred Finance Costs Net
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65000000 usd
CY2023Q4 us-gaap Deferred Finance Costs Net
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72000000 usd
CY2024Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
7803000000 usd
CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
7687000000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
750000000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2024Q3 kvue Long Term Debt And Lease Obligation Excluding Current Maturities
LongTermDebtAndLeaseObligationExcludingCurrentMaturities
7053000000 usd
CY2023Q4 kvue Long Term Debt And Lease Obligation Excluding Current Maturities
LongTermDebtAndLeaseObligationExcludingCurrentMaturities
7687000000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
750000000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2024Q3 us-gaap Commercial Paper
CommercialPaper
890000000 usd
CY2023Q4 us-gaap Commercial Paper
CommercialPaper
600000000 usd
CY2024Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
3000000 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1000000 usd
CY2024Q3 us-gaap Other Short Term Borrowings
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11000000 usd
CY2023Q4 us-gaap Other Short Term Borrowings
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0 usd
CY2024Q3 us-gaap Debt Current
DebtCurrent
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CY2023Q4 us-gaap Debt Current
DebtCurrent
599000000 usd
CY2024Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
8701000000 usd
CY2023Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
8286000000 usd
us-gaap Interest Income Debt Securities Operating
InterestIncomeDebtSecuritiesOperating
33000000 usd
CY2024Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
108000000 usd
CY2023Q4 us-gaap Interest Expense Debt
InterestExpenseDebt
115000000 usd
us-gaap Interest Expense Debt
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RestructuringAndRelatedCostCostIncurredToDate1
146000000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 usd
kvue Restructuring Costs And Other Charges
RestructuringCostsAndOtherCharges
146000000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
70000000 usd
kvue Noncash Restructuring Charges
NoncashRestructuringCharges
-6000000 usd
CY2024Q3 us-gaap Restructuring Reserve
RestructuringReserve
70000000 usd
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
kvue-20240929_cal.xml Edgar Link unprocessable
0001944048-24-000152-index-headers.html Edgar Link pending
0001944048-24-000152-index.html Edgar Link pending
0001944048-24-000152.txt Edgar Link pending
0001944048-24-000152-xbrl.zip Edgar Link pending
a20243qex311ceocertificati.htm Edgar Link pending
a20243qex312cfocertificati.htm Edgar Link pending
a20243qex321ceocertificati.htm Edgar Link pending
a20243qex322cfocertificati.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kvue-20240929.htm Edgar Link pending
kvue-20240929.xsd Edgar Link pending
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kvue-20240929_def.xml Edgar Link unprocessable
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