10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.