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10-Q Filing

KIMBERLY CLARK CORP CIK: 55785 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0000055785-19-000064
Period End Date 20190630
Filing Date 20190723
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance kmb10q2019q2_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 20,000.00B shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 20,000.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $534.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $616.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $484.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $1.25M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.40B USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $1.25M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.16B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1,200,000.00B shares Point-in-time
Inventories InventoryNet $1.86B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1,200,000.00B shares Point-in-time
Inventories InventoryNet $1.81B USD Point-in-time
Other current assets OtherAssetsCurrent $525.00M USD Point-in-time
Other current assets OtherAssetsCurrent $534.00M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 378,597.00B shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 378,597.00B shares Point-in-time
Total Current Assets AssetsCurrent $5.04B USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 33,635.00B shares Point-in-time
Total Current Assets AssetsCurrent $5.32B USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 34,381.00B shares Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $7.21B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $7.16B USD Point-in-time
Investments in Equity Companies EquityMethodInvestments $224.00M USD Point-in-time
Investments in Equity Companies EquityMethodInvestments $249.00M USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Goodwill Goodwill $1.48B USD Point-in-time
Other Assets OtherAssetsNoncurrent $1.09B USD Point-in-time
Other Assets OtherAssetsNoncurrent $620.00M USD Point-in-time
TOTAL ASSETS Assets $14.52B USD Point-in-time
TOTAL ASSETS Assets $15.35B USD Point-in-time
Debt payable within one year DebtCurrent $1.29B USD Point-in-time
Debt payable within one year DebtCurrent $1.21B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $2.99B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $3.19B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $1.79B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $1.95B USD Point-in-time
Dividends payable DividendsPayableCurrent $355.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $345.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.58B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.54B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $6.70B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $6.25B USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $889.00M USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $931.00M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $513.00M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $458.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $571.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $328.00M USD Point-in-time
Redeemable Preferred Securities of Subsidiaries RedeemablePreferredSecuritiesofSubsidiaries $38.00M USD Point-in-time
Redeemable Preferred Securities of Subsidiaries RedeemablePreferredSecuritiesofSubsidiaries $64.00M USD Point-in-time
Kimberly-Clark Corporation StockholdersEquity $555.00M USD Point-in-time
Kimberly-Clark Corporation StockholdersEquity $178.00M USD Point-in-time
Kimberly-Clark Corporation StockholdersEquity $-287.00M USD Point-in-time
Kimberly-Clark Corporation StockholdersEquity $882.00M USD Point-in-time
Kimberly-Clark Corporation StockholdersEquity $-178.00M USD Point-in-time
Kimberly-Clark Corporation StockholdersEquity $-82.00M USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Common Stock, Value, Issued CommonStockValue $473.00M USD Point-in-time
Common Stock, Value, Issued CommonStockValue $473.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $548.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $510.00M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $3.96B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $4.06B USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $5.95B USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $6.17B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.30B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.27B USD Point-in-time
Noncontrolling Interests MinorityInterest $228.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $241.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $50.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-46.00M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $14.52B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $15.35B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Net Sales Revenues $9.34B USD 2 Qtrs
Net Sales Revenues $4.60B USD 1 Quarter
Net Sales Revenues $4.59B USD 1 Quarter
Net Sales Revenues $9.23B USD 2 Qtrs
Cost of products sold CostOfGoodsAndServicesSold $3.11B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $6.31B USD 2 Qtrs
Cost of products sold CostOfGoodsAndServicesSold $3.15B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $6.56B USD 2 Qtrs
Gross Profit GrossProfit $2.78B USD 2 Qtrs
Gross Profit GrossProfit $1.46B USD 1 Quarter
Gross Profit GrossProfit $1.49B USD 1 Quarter
Gross Profit GrossProfit $2.91B USD 2 Qtrs
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $1.85B USD 2 Qtrs
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $811.00M USD 1 Quarter
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $1.58B USD 2 Qtrs
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $771.00M USD 1 Quarter
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-9.00M USD 2 Qtrs
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-8.00M USD 2 Qtrs
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-10.00M USD 1 Quarter
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-5.00M USD 1 Quarter
Operating Profit OperatingIncomeLoss $674.00M USD 1 Quarter
Operating Profit OperatingIncomeLoss $1.32B USD 2 Qtrs
Operating Profit OperatingIncomeLoss $921.00M USD 2 Qtrs
Operating Profit OperatingIncomeLoss $670.00M USD 1 Quarter
Nonoperating expense NonoperatingIncomeExpense $-11.00M USD 1 Quarter
Nonoperating expense NonoperatingIncomeExpense $-22.00M USD 2 Qtrs
Nonoperating expense NonoperatingIncomeExpense $-45.00M USD 2 Qtrs
Nonoperating expense NonoperatingIncomeExpense $-36.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $3.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $5.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $2.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $5.00M USD 2 Qtrs
Interest expense InterestExpense $132.00M USD 2 Qtrs
Interest expense InterestExpense $68.00M USD 1 Quarter
Interest expense InterestExpense $134.00M USD 2 Qtrs
Interest expense InterestExpense $67.00M USD 1 Quarter
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $573.00M USD 1 Quarter
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $747.00M USD 2 Qtrs
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $594.00M USD 1 Quarter
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $1.18B USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $275.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $242.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $132.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $138.00M USD 1 Quarter
Income Before Equity Interests IncomeBeforeEquityInterest $435.00M USD 1 Quarter
Income Before Equity Interests IncomeBeforeEquityInterest $901.00M USD 2 Qtrs
Income Before Equity Interests IncomeBeforeEquityInterest $505.00M USD 2 Qtrs
Income Before Equity Interests IncomeBeforeEquityInterest $462.00M USD 1 Quarter
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $57.00M USD 2 Qtrs
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $30.00M USD 1 Quarter
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $60.00M USD 2 Qtrs
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $33.00M USD 1 Quarter
Net Income ProfitLoss $495.00M USD 1 Quarter
Net Income ProfitLoss $562.00M USD 2 Qtrs
Net Income ProfitLoss $465.00M USD 1 Quarter
Net Income ProfitLoss $961.00M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $22.00M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $455.00M USD 1 Quarter
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $939.00M USD 2 Qtrs
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $548.00M USD 2 Qtrs
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $485.00M USD 1 Quarter
Basic EarningsPerShareBasic $2.73 USD 2 Qtrs
Basic EarningsPerShareBasic $1.30 USD 1 Quarter
Basic EarningsPerShareBasic $1.41 USD 1 Quarter
Basic EarningsPerShareBasic $1.57 USD 2 Qtrs
Diluted EarningsPerShareDiluted $2.71 USD 2 Qtrs
Diluted EarningsPerShareDiluted $1.40 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.56 USD 2 Qtrs
Diluted EarningsPerShareDiluted $1.30 USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $495.00M USD 1 Quarter
Net income ProfitLoss $562.00M USD 2 Qtrs
Net income ProfitLoss $465.00M USD 1 Quarter
Net income ProfitLoss $961.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $470.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $435.00M USD 2 Qtrs
Asset impairments AssetImpairmentCharges - USD 2 Qtrs
Asset impairments AssetImpairmentCharges $74.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $48.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $26.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $17.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $26.00M USD 2 Qtrs
Net losses on asset dispositions GainLossOnDispositionOfAssets1 $-53.00M USD 2 Qtrs
Net losses on asset dispositions GainLossOnDispositionOfAssets1 $-17.00M USD 2 Qtrs
Equity companies' earnings in excess of dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $25.00M USD 2 Qtrs
Equity companies' earnings in excess of dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $30.00M USD 2 Qtrs
Operating working capital IncreaseDecreaseInOperatingCapital $525.00M USD 2 Qtrs
Operating working capital IncreaseDecreaseInOperatingCapital $-93.00M USD 2 Qtrs
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $-14.00M USD 2 Qtrs
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $-21.00M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-20.00M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $108.00M USD 2 Qtrs
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $926.00M USD 2 Qtrs
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $1.33B USD 2 Qtrs
Capital spending PaymentsToAcquireProductiveAssets $569.00M USD 2 Qtrs
Capital spending PaymentsToAcquireProductiveAssets $347.00M USD 2 Qtrs
Investments in time deposits InvestmentsInTimeDeposits $186.00M USD 2 Qtrs
Investments in time deposits InvestmentsInTimeDeposits $147.00M USD 2 Qtrs
Maturities of time deposits MaturitiesOfTimeDeposits $229.00M USD 2 Qtrs
Maturities of time deposits MaturitiesOfTimeDeposits $94.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $12.00M USD 2 Qtrs
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-412.00M USD 2 Qtrs
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-522.00M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $691.00M USD 2 Qtrs
Cash dividends paid PaymentsOfDividends $700.00M USD 2 Qtrs
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $543.00M USD 2 Qtrs
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $104.00M USD 2 Qtrs
Debt Proceeds ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Debt Proceeds ProceedsFromIssuanceOfLongTermDebt $696.00M USD 2 Qtrs
Debt repayments RepaymentsOfLongTermDebt $4.00M USD 2 Qtrs
Debt repayments RepaymentsOfLongTermDebt $703.00M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $160.00M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $22.00M USD 2 Qtrs
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $420.00M USD 2 Qtrs
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $330.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-41.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-79.00M USD 2 Qtrs
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-413.00M USD 2 Qtrs
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-1.03B USD 2 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-19.00M USD 2 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $4.00M USD 2 Qtrs
Change in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-5.00M USD 2 Qtrs
Change in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-132.00M USD 2 Qtrs
Cash and Cash Equivalents - Beginning of Period CashAndCashEquivalentsAtCarryingValue $534.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashAndCashEquivalentsAtCarryingValue $616.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashAndCashEquivalentsAtCarryingValue $484.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Cash and Cash Equivalents - End of Period CashAndCashEquivalentsAtCarryingValue $534.00M USD Point-in-time
Cash and Cash Equivalents - End of Period CashAndCashEquivalentsAtCarryingValue $616.00M USD Point-in-time
Cash and Cash Equivalents - End of Period CashAndCashEquivalentsAtCarryingValue $484.00M USD Point-in-time
Cash and Cash Equivalents - End of Period CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
Dividends declared CommonStockDividendsPerShareDeclared $1.03 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $2.00 USD 2 Qtrs
Dividends declared CommonStockDividendsPerShareDeclared $1.00 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $2.06 USD 2 Qtrs
Common Stock, Value, Issued CommonStockValue $473.00M USD Point-in-time
Common Stock, Value, Issued CommonStockValue $473.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $548.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $510.00M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 33,635.00B shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 34,381.00B shares Point-in-time
Treasury Stock, Value TreasuryStockValue $3.96B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $4.06B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $5.95B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $6.17B USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.30B USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.27B USD Point-in-time
Noncontrolling Interests MinorityInterest $228.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $241.00M USD Point-in-time
Net income ProfitLoss $495.00M USD 1 Quarter
Net income ProfitLoss $562.00M USD 2 Qtrs
Net income ProfitLoss $465.00M USD 1 Quarter
Net income ProfitLoss $961.00M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $464.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $959.00M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $494.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $560.00M USD 2 Qtrs
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-273.00M USD 1 Quarter
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $19.00M USD 1 Quarter
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-157.00M USD 2 Qtrs
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $24.00M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $23.00M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $18.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $-273.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $-157.00M USD 2 Qtrs
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $160.00M USD 2 Qtrs
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $24.00M USD 2 Qtrs
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $10.00M USD 1 Quarter
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $132.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.00M USD 2 Qtrs
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.00M USD 2 Qtrs
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.00M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $349.00M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $719.00M USD 2 Qtrs
Dividends, Common Stock, Cash DividendsCommonStockCash $733.00M USD 2 Qtrs
Dividends, Common Stock, Cash DividendsCommonStockCash $355.00M USD 1 Quarter
Other StockholdersEquityOther $10.00M USD 2 Qtrs
Other StockholdersEquityOther $-1.00M USD 1 Quarter
Other StockholdersEquityOther $-9.00M USD 1 Quarter
Other StockholdersEquityOther $-8.00M USD 2 Qtrs
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $50.00M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-46.00M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $555.00M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $178.00M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $-287.00M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $882.00M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $-178.00M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $-82.00M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $495.00M USD 1 Quarter
Net Income ProfitLoss $562.00M USD 2 Qtrs
Net Income ProfitLoss $465.00M USD 1 Quarter
Net Income ProfitLoss $961.00M USD 2 Qtrs
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $22.00M USD 2 Qtrs
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-264.00M USD 2 Qtrs
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-381.00M USD 1 Quarter
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.00M USD 1 Quarter
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-79.00M USD 1 Quarter
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-79.00M USD 2 Qtrs
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-26.00M USD 1 Quarter
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-22.00M USD 2 Qtrs
Other OtherComprehensiveIncomeOtherNetOfTax $-3.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $28.00M USD 2 Qtrs
Other OtherComprehensiveIncomeOtherNetOfTax $29.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $-20.00M USD 2 Qtrs
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-273.00M USD 1 Quarter
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $19.00M USD 1 Quarter
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-157.00M USD 2 Qtrs
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $24.00M USD 2 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $192.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $514.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $405.00M USD 2 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $985.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $969.00M USD 2 Qtrs
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $193.00M USD 1 Quarter
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $505.00M USD 1 Quarter
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $401.00M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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