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10-K Filing

KIMBERLY CLARK CORP CIK: 55785 FY 2019
Filing Information
Form Type 10-K
Accession Number 0000055785-20-000016
Period End Date 20191231
Filing Date 20200213
Fiscal Year 2019
Fiscal Period FY
XBRL Instance kmb2019form10k_htm.xml
Balance Sheet 79 line items
Line Item Tag Value Unit Period
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $923.00M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $616.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $442.00M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.16B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.26B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Inventories InventoryNet $1.81B USD Point-in-time
Inventories InventoryNet $1.79B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Other current assets OtherAssetsCurrent $525.00M USD Point-in-time
Other current assets OtherAssetsCurrent $562.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 378.60M shares Point-in-time
Common stock held in treasury, shares TreasuryStockShares 37.15M shares Point-in-time
Common stock held in treasury, shares TreasuryStockShares 33.63M shares Point-in-time
Total Current Assets AssetsCurrent $5.06B USD Point-in-time
Total Current Assets AssetsCurrent $5.04B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $7.45B 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 $268.00M USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Goodwill Goodwill $1.58B USD Point-in-time
Other Assets OtherAssetsNoncurrent $620.00M USD Point-in-time
Other Assets OtherAssetsNoncurrent $1.04B USD Point-in-time
TOTAL ASSETS Assets $15.15B USD Point-in-time
TOTAL ASSETS Assets $15.28B USD Point-in-time
TOTAL ASSETS Assets $14.52B USD Point-in-time
Debt payable within one year DebtCurrent $1.21B USD Point-in-time
Debt payable within one year DebtCurrent $1.53B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $3.19B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $3.06B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $1.79B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $1.98B USD Point-in-time
Dividends payable DividendsPayableCurrent $352.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $345.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.54B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.92B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $6.21B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $6.25B USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $897.00M USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $931.00M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $511.00M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $458.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $328.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $520.00M USD Point-in-time
Redeemable Preferred Securities of Subsidiaries RedeemablePreferredSecuritiesofSubsidiaries $64.00M USD Point-in-time
Redeemable Preferred Securities of Subsidiaries RedeemablePreferredSecuritiesofSubsidiaries $29.00M USD Point-in-time
Preferred stock - no par value - authorized 20.0 million shares, none issued PreferredStockValue - USD Point-in-time
Preferred stock - no par value - authorized 20.0 million shares, none issued PreferredStockValue - USD Point-in-time
Common stock - $1.25 par value - authorized 1.2 billion shares; issued 378.6 million shares at December 31, 2019 and 2018 CommonStockValue $473.00M USD Point-in-time
Common stock - $1.25 par value - authorized 1.2 billion shares; issued 378.6 million shares at December 31, 2019 and 2018 CommonStockValue $473.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $556.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $548.00M USD Point-in-time
Common stock held in treasury, at cost - 37.1 and 33.6 million shares at December 31, 2019 and 2018, respectively TreasuryStockValue $3.96B USD Point-in-time
Common stock held in treasury, at cost - 37.1 and 33.6 million shares at December 31, 2019 and 2018, respectively TreasuryStockValue $4.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.69B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.95B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.29B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.30B USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $-33.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $-287.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $241.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $227.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $117.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $882.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $194.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-46.00M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $15.28B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $14.52B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Net Sales Revenues $18.45B USD Annual
Net Sales Revenues $18.49B USD Annual
Net Sales Revenues $18.35B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $12.41B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $11.76B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $12.89B USD Annual
Gross Profit GrossProfit $6.04B USD Annual
Gross Profit GrossProfit $6.59B USD Annual
Gross Profit GrossProfit $5.60B USD Annual
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $3.25B USD Annual
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $3.20B USD Annual
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $3.37B USD Annual
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-27.00M USD Annual
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-1.00M USD Annual
Other (income) and expense, net OtherOperatingIncomeExpenseNet $210.00M USD Annual
Operating Profit OperatingIncomeLoss $2.23B USD Annual
Operating Profit OperatingIncomeLoss $2.99B USD Annual
Operating Profit OperatingIncomeLoss $3.36B USD Annual
Nonoperating expense NonoperatingIncomeExpense $-163.00M USD Annual
Nonoperating expense NonoperatingIncomeExpense $-59.00M USD Annual
Nonoperating expense NonoperatingIncomeExpense $-91.00M USD Annual
Interest income InvestmentIncomeInterest $10.00M USD Annual
Interest income InvestmentIncomeInterest $11.00M USD Annual
Interest income InvestmentIncomeInterest $10.00M USD Annual
Interest expense InterestExpense $261.00M USD Annual
Interest expense InterestExpense $263.00M USD Annual
Interest expense InterestExpense $318.00M USD Annual
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Annual
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Annual
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $2.99B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $471.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $576.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $776.00M USD Annual
Income Before Equity Interests IncomeBeforeEquityInterestAndExtraordinaryLoss $2.07B USD Annual
Income Before Equity Interests IncomeBeforeEquityInterestAndExtraordinaryLoss $2.21B USD Annual
Income Before Equity Interests IncomeBeforeEquityInterestAndExtraordinaryLoss $1.34B USD Annual
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $104.00M USD Annual
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $103.00M USD Annual
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $123.00M USD Annual
Net income ProfitLoss $2.20B USD Annual
Net income ProfitLoss $2.32B USD Annual
Net income ProfitLoss $1.45B USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $40.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $35.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $41.00M USD Annual
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $2.16B USD Annual
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $2.28B USD Annual
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $1.41B USD Annual
Basic EarningsPerShareBasic $6.28 USD Annual
Basic EarningsPerShareBasic $6.44 USD Annual
Basic EarningsPerShareBasic $4.05 USD Annual
Diluted EarningsPerShareDiluted $6.24 USD Annual
Diluted EarningsPerShareDiluted $6.40 USD Annual
Diluted EarningsPerShareDiluted $4.03 USD Annual
Cash Flow Statement 89 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.20B USD Annual
Net income ProfitLoss $2.32B USD Annual
Net income ProfitLoss $1.45B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $882.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $724.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $917.00M USD Annual
Asset Impairments AssetImpairmentCharges - USD Annual
Asset Impairments AssetImpairmentCharges - USD Annual
Asset Impairments AssetImpairmentCharges $74.00M USD Annual
Stock-based compensation ShareBasedCompensation $76.00M USD Annual
Stock-based compensation ShareBasedCompensation $96.00M USD Annual
Stock-based compensation ShareBasedCompensation $41.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $29.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-69.00M USD Annual
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $193.00M USD Annual
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $-52.00M USD Annual
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $-21.00M USD Annual
Equity companies' earnings (in excess of) less than dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-26.00M USD Annual
Equity companies' earnings (in excess of) less than dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $6.00M USD Annual
Equity companies' earnings (in excess of) less than dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-18.00M USD Annual
Operating working capital IncreaseDecreaseInOperatingCapital $288.00M USD Annual
Operating working capital IncreaseDecreaseInOperatingCapital $148.00M USD Annual
Operating working capital IncreaseDecreaseInOperatingCapital $-389.00M USD Annual
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $13.00M USD Annual
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $2.00M USD Annual
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $-25.00M USD Annual
Other OtherNoncashIncomeExpense $29.00M USD Annual
Other OtherNoncashIncomeExpense $22.00M USD Annual
Other OtherNoncashIncomeExpense $-92.00M USD Annual
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $2.97B USD Annual
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $2.74B USD Annual
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $2.93B USD Annual
Capital spending PaymentsToAcquireProductiveAssets $785.00M USD Annual
Capital spending PaymentsToAcquireProductiveAssets $1.21B USD Annual
Capital spending PaymentsToAcquireProductiveAssets $877.00M USD Annual
Proceeds from dispositions of property ProceedsFromSaleOfProductiveAssets $242.00M USD Annual
Proceeds from dispositions of property ProceedsFromSaleOfProductiveAssets $3.00M USD Annual
Proceeds from dispositions of property ProceedsFromSaleOfProductiveAssets $51.00M USD Annual
Investments in time deposits InvestmentsInTimeDeposits $214.00M USD Annual
Investments in time deposits InvestmentsInTimeDeposits $353.00M USD Annual
Investments in time deposits InvestmentsInTimeDeposits $568.00M USD Annual
Maturities of time deposits MaturitiesOfTimeDeposits $183.00M USD Annual
Maturities of time deposits MaturitiesOfTimeDeposits $542.00M USD Annual
Maturities of time deposits MaturitiesOfTimeDeposits $272.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $49.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $38.00M USD Annual
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-1.04B USD Annual
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-902.00M USD Annual
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-851.00M USD Annual
Cash dividends paid PaymentsOfDividends $1.36B USD Annual
Cash dividends paid PaymentsOfDividends $1.41B USD Annual
Cash dividends paid PaymentsOfDividends $1.39B USD Annual
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $303.00M USD Annual
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $360.00M USD Annual
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-34.00M USD Annual
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $706.00M USD Annual
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $937.00M USD Annual
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $507.00M USD Annual
Debt repayments RepaymentsOfLongTermDebt $1.48B USD Annual
Debt repayments RepaymentsOfLongTermDebt $707.00M USD Annual
Debt repayments RepaymentsOfLongTermDebt $407.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $228.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $62.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $121.00M USD Annual
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $800.00M USD Annual
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $800.00M USD Annual
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $911.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-114.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-57.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-88.00M USD Annual
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-1.79B USD Annual
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-2.42B USD Annual
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-2.12B USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.00M USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $36.00M USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-30.00M USD Annual
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-97.00M USD Annual
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-307.00M USD Annual
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-77.00M USD Annual
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $923.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $616.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $442.00M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $923.00M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $616.00M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $442.00M USD Point-in-time
Stockholders Equity 63 line items
Line Item Tag Value Unit Period
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 $556.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $548.00M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $3.96B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $4.45B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $6.69B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $5.95B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.29B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.30B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $117.00M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $882.00M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $194.00M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-46.00M USD Point-in-time
Beginning Balance, treasury stock (in shares) TreasuryStockShares 37.15M shares Point-in-time
Beginning Balance, treasury stock (in shares) TreasuryStockShares 33.63M shares Point-in-time
Net income in stockholders' equity, excludes redeemable interests' share ProfitLoss $2.20B USD Annual
Net income in stockholders' equity, excludes redeemable interests' share ProfitLoss $2.32B USD Annual
Net income in stockholders' equity, excludes redeemable interests' share ProfitLoss $1.45B USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $40.00M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $35.00M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $41.00M USD Annual
Other comprehensive income, net of tax, attributable to parent ComprehensiveIncomeNetOfTax $2.83B USD Annual
Other comprehensive income, net of tax, attributable to parent ComprehensiveIncomeNetOfTax $2.16B USD Annual
Other comprehensive income, net of tax, attributable to parent ComprehensiveIncomeNetOfTax $1.19B USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $2.31B USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $1.44B USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $2.19B USD Annual
Other comprehensive income, net of tax, attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $76.00M USD Annual
Other comprehensive income, net of tax, attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $31.00M USD Annual
Other comprehensive income, net of tax, attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Non Contolling Interest, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonControllingInterestExcludesRedeemableInterestsShare $590.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Non Contolling Interest, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonControllingInterestExcludesRedeemableInterestsShare $-236.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Non Contolling Interest, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonControllingInterestExcludesRedeemableInterestsShare $-4.00M USD Annual
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $62.00M USD Annual
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $121.00M USD Annual
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $229.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $76.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $94.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $39.00M USD Annual
Dividends, Common Stock, Cash and Decrease from Distributions to Noncontrolling Interest Holders DividendsCommonStockCashandDecreasefromDistributionstoNoncontrollingInterestHolders $1.41B USD Annual
Dividends, Common Stock, Cash and Decrease from Distributions to Noncontrolling Interest Holders DividendsCommonStockCashandDecreasefromDistributionstoNoncontrollingInterestHolders $-1.42B USD Annual
Dividends, Common Stock, Cash and Decrease from Distributions to Noncontrolling Interest Holders DividendsCommonStockCashandDecreasefromDistributionstoNoncontrollingInterestHolders $-1.46B USD Annual
Other StockholdersEquityOther $-1.00M USD Annual
Other StockholdersEquityOther $9.00M USD Annual
Other StockholdersEquityOther $4.00M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $117.00M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $882.00M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $194.00M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-46.00M USD Point-in-time
Common stock, shares, Issued CommonStockSharesIssued 378.60M shares 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 $556.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $548.00M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $3.96B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $4.45B USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 37.15M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 33.63M shares Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $6.69B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $5.95B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.29B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.30B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.20B USD Annual
Net income ProfitLoss $2.32B USD Annual
Net income ProfitLoss $1.45B USD Annual
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $517.00M USD Annual
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $19.00M USD Annual
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-428.00M USD Annual
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.00M USD Annual
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-140.00M USD Annual
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-118.00M USD Annual
Other OtherComprehensiveIncomeOtherNetOfTax $-34.00M USD Annual
Other OtherComprehensiveIncomeOtherNetOfTax $-45.00M USD Annual
Other OtherComprehensiveIncomeOtherNetOfTax $51.00M USD Annual
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $590.00M USD Annual
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-3.00M USD Annual
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-237.00M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.91B USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.19B USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.21B USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $76.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $31.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.00M USD Annual
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $2.83B USD Annual
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $2.16B USD Annual
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $1.19B USD Annual

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

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