10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000055785-20-000034 |
| Period End Date | 20200331 |
| Filing Date | 20200422 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | kmb-20200331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 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
|
$442.00M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$979.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.26B | USD | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$1.25M | USD | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$1.25M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.52B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.79B | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1,200,000.00B | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1,200,000.00B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.54B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$562.00M | 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 |
| Other current assets |
OtherAssetsCurrent
|
$609.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$5.65B | USD | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockShares
|
37,149.00B | shares | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockShares
|
37,761.00B | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$5.06B | USD | Point-in-time |
| Property, Plant and Equipment, Net |
PropertyPlantAndEquipmentNet
|
$7.23B | USD | Point-in-time |
| Property, Plant and Equipment, Net |
PropertyPlantAndEquipmentNet
|
$7.45B | USD | Point-in-time |
| Investments in Equity Companies |
EquityMethodInvestments
|
$314.00M | USD | Point-in-time |
| Investments in Equity Companies |
EquityMethodInvestments
|
$268.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.36B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$1.13B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$1.04B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$15.68B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$15.28B | USD | Point-in-time |
| Debt payable within one year |
DebtCurrent
|
$1.53B | USD | Point-in-time |
| Debt payable within one year |
DebtCurrent
|
$1.24B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$3.06B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$2.88B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$2.01B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.98B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$361.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$352.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$6.92B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$6.48B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.21B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$6.21B | USD | Point-in-time |
| Noncurrent Employee Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$859.00M | USD | Point-in-time |
| Noncurrent Employee Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$897.00M | USD | Point-in-time |
| Deferred Income Tax Liabilities, Net |
DeferredIncomeTaxLiabilitiesNet
|
$511.00M | USD | Point-in-time |
| Deferred Income Tax Liabilities, Net |
DeferredIncomeTaxLiabilitiesNet
|
$512.00M | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$538.00M | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$520.00M | USD | Point-in-time |
| Redeemable Preferred Securities of Subsidiaries |
RedeemablePreferredSecuritiesofSubsidiaries
|
$29.00M | USD | Point-in-time |
| Redeemable Preferred Securities of Subsidiaries |
RedeemablePreferredSecuritiesofSubsidiaries
|
$29.00M | 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
|
$559.00M | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapital
|
$556.00M | USD | Point-in-time |
| Treasury Stock, Value |
TreasuryStockValue
|
$4.45B | USD | Point-in-time |
| Treasury Stock, Value |
TreasuryStockValue
|
$4.56B | USD | Point-in-time |
| Retained Earnings (Accumulated Deficit) |
RetainedEarningsAccumulatedDeficit
|
$6.69B | USD | Point-in-time |
| Retained Earnings (Accumulated Deficit) |
RetainedEarningsAccumulatedDeficit
|
$6.98B | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.62B | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.29B | USD | Point-in-time |
| Total Kimberly-Clark Corporation Stockholders' Equity |
StockholdersEquity
|
$-82.00M | USD | Point-in-time |
| Total Kimberly-Clark Corporation Stockholders' Equity |
StockholdersEquity
|
$-33.00M | USD | Point-in-time |
| Total Kimberly-Clark Corporation Stockholders' Equity |
StockholdersEquity
|
$-167.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$213.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$227.00M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-46.00M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$46.00M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$194.00M | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$15.68B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$15.28B | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Sales |
Revenues
|
$5.01B | USD | 1 Quarter |
| Net Sales |
Revenues
|
$4.63B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$3.22B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$3.21B | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$1.43B | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$1.79B | USD | 1 Quarter |
| Marketing, research and general expenses |
MarketingResearchAndGeneralExpenses
|
$873.00M | USD | 1 Quarter |
| Marketing, research and general expenses |
MarketingResearchAndGeneralExpenses
|
$769.00M | USD | 1 Quarter |
| Other (income) and expense, net |
OtherOperatingIncomeExpenseNet
|
$-4.00M | USD | 1 Quarter |
| Other (income) and expense, net |
OtherOperatingIncomeExpenseNet
|
$-14.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$904.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$655.00M | USD | 1 Quarter |
| Nonoperating expense |
OtherNonoperatingIncomeExpense
|
$-11.00M | USD | 1 Quarter |
| Nonoperating expense |
OtherNonoperatingIncomeExpense
|
$-11.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$3.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$65.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$61.00M | USD | 1 Quarter |
| Income Before Income Taxes and Equity Interests |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$834.00M | USD | 1 Quarter |
| Income Before Income Taxes and Equity Interests |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$582.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$197.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$143.00M | USD | 1 Quarter |
| Income Before Equity Interests |
IncomeBeforeEquityInterest
|
$439.00M | USD | 1 Quarter |
| Income Before Equity Interests |
IncomeBeforeEquityInterest
|
$637.00M | USD | 1 Quarter |
| Share of net income of equity companies |
IncomeLossFromEquityMethodInvestments
|
$38.00M | USD | 1 Quarter |
| Share of net income of equity companies |
IncomeLossFromEquityMethodInvestments
|
$27.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$675.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$466.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Net Income Attributable to Kimberly-Clark Corporation |
NetIncomeLoss
|
$454.00M | USD | 1 Quarter |
| Net Income Attributable to Kimberly-Clark Corporation |
NetIncomeLoss
|
$660.00M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.32 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.93 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.92 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.31 | USD | 1 Quarter |
Cash Flow Statement
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$675.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$466.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$213.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$234.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$16.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$15.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$11.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-9.00M | USD | 1 Quarter |
| Net (gains) losses on asset dispositions |
GainLossOnDispositionOfAssets1
|
$-6.00M | USD | 1 Quarter |
| Net (gains) losses on asset dispositions |
GainLossOnDispositionOfAssets1
|
$-7.00M | USD | 1 Quarter |
| Equity companies' earnings in excess of dividends paid |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$38.00M | USD | 1 Quarter |
| Equity companies' earnings in excess of dividends paid |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$27.00M | USD | 1 Quarter |
| Operating working capital |
IncreaseDecreaseInOperatingCapital
|
$375.00M | USD | 1 Quarter |
| Operating working capital |
IncreaseDecreaseInOperatingCapital
|
$144.00M | USD | 1 Quarter |
| Postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$-14.00M | USD | 1 Quarter |
| Postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$-12.00M | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-1.00M | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-2.00M | USD | 1 Quarter |
| Cash Provided by Operations |
NetCashProvidedByUsedInOperatingActivities
|
$317.00M | USD | 1 Quarter |
| Cash Provided by Operations |
NetCashProvidedByUsedInOperatingActivities
|
$704.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquireProductiveAssets
|
$316.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquireProductiveAssets
|
$352.00M | USD | 1 Quarter |
| Investments in time deposits |
InvestmentsInTimeDeposits
|
$80.00M | USD | 1 Quarter |
| Investments in time deposits |
InvestmentsInTimeDeposits
|
$105.00M | USD | 1 Quarter |
| Maturities of time deposits |
MaturitiesOfTimeDeposits
|
$96.00M | USD | 1 Quarter |
| Maturities of time deposits |
MaturitiesOfTimeDeposits
|
$72.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Cash Used for Investing |
NetCashProvidedByUsedInInvestingActivities
|
$-359.00M | USD | 1 Quarter |
| Cash Used for Investing |
NetCashProvidedByUsedInInvestingActivities
|
$-324.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividends
|
$345.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividends
|
$357.00M | USD | 1 Quarter |
| Change in short-term debt |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$851.00M | USD | 1 Quarter |
| Change in short-term debt |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-282.00M | USD | 1 Quarter |
| Debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$1.24B | USD | 1 Quarter |
| Debt repayments |
RepaymentsOfLongTermDebt
|
$402.00M | USD | 1 Quarter |
| Debt repayments |
RepaymentsOfLongTermDebt
|
$252.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$26.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$108.00M | USD | 1 Quarter |
| Acquisitions of common stock for the treasury |
PaymentsForRepurchaseOfCommonStock
|
$214.00M | USD | 1 Quarter |
| Acquisitions of common stock for the treasury |
PaymentsForRepurchaseOfCommonStock
|
$164.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-24.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.00M | USD | 1 Quarter |
| Cash Used for Financing |
NetCashProvidedByUsedInFinancingActivities
|
$-42.00M | USD | 1 Quarter |
| Cash Used for Financing |
NetCashProvidedByUsedInFinancingActivities
|
$220.00M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-28.00M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.00M | USD | 1 Quarter |
| Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$537.00M | USD | 1 Quarter |
| Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-48.00M | USD | 1 Quarter |
| Cash and Cash Equivalents - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$491.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$539.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$979.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$442.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$491.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$539.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$979.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$442.00M | USD | Point-in-time |
Stockholders Equity
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared |
CommonStockDividendsPerShareDeclared
|
$1.07 | USD | 1 Quarter |
| Dividends declared |
CommonStockDividendsPerShareDeclared
|
$1.03 | USD | 1 Quarter |
| 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
|
$559.00M | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapital
|
$556.00M | USD | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockShares
|
37,149.00B | shares | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockShares
|
37,761.00B | shares | Point-in-time |
| Treasury Stock, Value |
TreasuryStockValue
|
$4.45B | USD | Point-in-time |
| Treasury Stock, Value |
TreasuryStockValue
|
$4.56B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$6.69B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$6.98B | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.62B | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.29B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$213.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$227.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-46.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$46.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$194.00M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$675.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$466.00M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share |
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare
|
$674.00M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share |
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare
|
$465.00M | USD | 1 Quarter |
| Other Comprehensive Income, Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-333.00M | USD | 1 Quarter |
| Other Comprehensive Income, Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share |
OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare
|
$5.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share |
OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare
|
$-333.00M | USD | 1 Quarter |
| Stock-based awards exercised or vested |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$107.00M | USD | 1 Quarter |
| Stock-based awards exercised or vested |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$28.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.00M | USD | 1 Quarter |
| Dividends, Common Stock, Cash |
DividendsCommonStockCash
|
$382.00M | USD | 1 Quarter |
| Dividends, Common Stock, Cash |
DividendsCommonStockCash
|
$378.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$1.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$675.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$466.00M | USD | 1 Quarter |
| Unrealized currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-399.00M | USD | 1 Quarter |
| Unrealized currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$26.00M | USD | 1 Quarter |
| Employee postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-34.00M | USD | 1 Quarter |
| Employee postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$4.00M | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$32.00M | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$-17.00M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-333.00M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$471.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$342.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.00M | USD | 1 Quarter |
| Comprehensive Income Attributable to Kimberly-Clark Corporation |
ComprehensiveIncomeNetOfTax
|
$464.00M | USD | 1 Quarter |
| Comprehensive Income Attributable to Kimberly-Clark Corporation |
ComprehensiveIncomeNetOfTax
|
$339.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.