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10-Q Filing

KIMBERLY CLARK CORP CIK: 55785 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000055785-21-000037
Period End Date 20210331
Filing Date 20210423
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance kmb-20210331_htm.xml
Balance Sheet 90 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 20.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $320.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $303.00M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.20B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.23B USD Point-in-time
Inventories InventoryNet $1.96B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Inventories InventoryNet $1.90B USD Point-in-time
Other current assets OtherAssetsCurrent $733.00M USD Point-in-time
Other current assets OtherAssetsCurrent $668.00M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 378.60M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 378.60M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 41.00M shares Point-in-time
Total Current Assets AssetsCurrent $5.14B USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 39.90M shares Point-in-time
Total Current Assets AssetsCurrent $5.17B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $7.89B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $8.04B USD Point-in-time
Investments in Equity Companies EquityMethodInvestments $300.00M USD Point-in-time
Investments in Equity Companies EquityMethodInvestments $349.00M USD Point-in-time
Goodwill Goodwill $1.90B USD Point-in-time
Goodwill Goodwill $1.82B USD Point-in-time
Other Intangible Assets, Net OtherIntangibleAssetsNet $805.00M USD Point-in-time
Other Intangible Assets, Net OtherIntangibleAssetsNet $832.00M USD Point-in-time
Other Assets OtherAssetsNoncurrent $1.28B USD Point-in-time
Other Assets OtherAssetsNoncurrent $1.22B USD Point-in-time
TOTAL ASSETS Assets $17.52B USD Point-in-time
TOTAL ASSETS Assets $17.23B USD Point-in-time
Debt payable within one year DebtCurrent $1.27B USD Point-in-time
Debt payable within one year DebtCurrent $486.00M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $3.15B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $3.34B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.26B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $1.88B USD Point-in-time
Dividends payable DividendsPayableCurrent $359.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $385.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.44B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.69B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $7.55B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $7.88B USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $839.00M USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $864.00M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $698.00M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $723.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $673.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $718.00M USD Point-in-time
Redeemable Preferred Securities of Subsidiaries RedeemablePreferredSecuritiesofSubsidiaries $28.00M USD Point-in-time
Redeemable Preferred Securities of Subsidiaries RedeemablePreferredSecuritiesofSubsidiaries $28.00M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares 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
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
Common Stock, Shares, Issued CommonStockSharesIssued 378.60M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 378.60M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $1.25 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 $658.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $657.00M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 41.00M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 39.90M shares Point-in-time
Treasury Stock, Value TreasuryStockValue $5.05B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $4.90B USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $7.76B USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Accumulated Other Comprehensive Income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.17B USD Point-in-time
Accumulated Other Comprehensive Income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.33B USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $626.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $518.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $46.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $243.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $228.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $746.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $869.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $194.00M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $17.52B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $17.23B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Net Sales Revenues $4.74B USD 1 Quarter
Net Sales Revenues $5.01B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $3.22B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $3.15B USD 1 Quarter
Gross Profit GrossProfit $1.79B USD 1 Quarter
Gross Profit GrossProfit $1.59B USD 1 Quarter
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $873.00M USD 1 Quarter
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $815.00M 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 $770.00M USD 1 Quarter
Nonoperating expense OtherNonoperatingIncomeExpense $-6.00M USD 1 Quarter
Nonoperating expense OtherNonoperatingIncomeExpense $-11.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.00M USD 1 Quarter
Interest expense InterestExpense $63.00M 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 $702.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $147.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $197.00M USD 1 Quarter
Income Before Equity Interests IncomeBeforeEquityInterest $637.00M USD 1 Quarter
Income Before Equity Interests IncomeBeforeEquityInterest $555.00M USD 1 Quarter
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $38.00M USD 1 Quarter
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $39.00M USD 1 Quarter
Net income ProfitLoss $675.00M USD 1 Quarter
Net income ProfitLoss $594.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $15.00M USD 1 Quarter
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $584.00M USD 1 Quarter
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $660.00M USD 1 Quarter
Basic EarningsPerShareBasic $1.73 USD 1 Quarter
Basic EarningsPerShareBasic $1.93 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.72 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.92 USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $675.00M USD 1 Quarter
Net income ProfitLoss $594.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $213.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $189.00M USD 1 Quarter
Asset impairments AssetImpairmentCharges - USD 1 Quarter
Asset impairments AssetImpairmentCharges $3.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $15.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $22.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-35.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-9.00M USD 1 Quarter
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $-7.00M USD 1 Quarter
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $-4.00M USD 1 Quarter
Equity companies' earnings (in excess of) less than dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $38.00M USD 1 Quarter
Equity companies' earnings (in excess of) less than dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $39.00M USD 1 Quarter
Operating working capital IncreaseDecreaseInOperatingCapital $144.00M USD 1 Quarter
Operating working capital IncreaseDecreaseInOperatingCapital $400.00M USD 1 Quarter
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $-14.00M USD 1 Quarter
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $-15.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-2.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-1.00M USD 1 Quarter
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $321.00M USD 1 Quarter
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $704.00M USD 1 Quarter
Capital spending PaymentsToAcquireProductiveAssets $298.00M USD 1 Quarter
Capital spending PaymentsToAcquireProductiveAssets $352.00M USD 1 Quarter
Investments in time deposits InvestmentsInTimeDeposits $159.00M 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 $207.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD 1 Quarter
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-245.00M USD 1 Quarter
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-359.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $357.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $359.00M USD 1 Quarter
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $744.00M USD 1 Quarter
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-282.00M USD 1 Quarter
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $5.00M USD 1 Quarter
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $1.24B USD 1 Quarter
Debt repayments RepaymentsOfLongTermDebt $252.00M USD 1 Quarter
Debt repayments RepaymentsOfLongTermDebt $253.00M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $10.00M 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 $169.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-24.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-30.00M USD 1 Quarter
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $220.00M USD 1 Quarter
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-52.00M 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 $-7.00M USD 1 Quarter
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $537.00M USD 1 Quarter
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $17.00M USD 1 Quarter
Cash and Cash Equivalents - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $303.00M 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 $320.00M USD Point-in-time
Cash and Cash Equivalents - End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $303.00M 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 38 line items
Line Item Tag Value Unit Period
Dividends declared CommonStockDividendsPerShareDeclared $1.14 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $1.07 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 $658.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $657.00M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 41.00M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 39.90M shares Point-in-time
Treasury Stock, Value TreasuryStockValue $5.05B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $4.90B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $7.76B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.17B USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.33B USD Point-in-time
Noncontrolling Interests MinorityInterest $243.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $228.00M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $746.00M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $869.00M 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 $594.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $593.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $674.00M USD 1 Quarter
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-333.00M USD 1 Quarter
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-161.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $-333.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $-161.00M USD 1 Quarter
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $10.00M USD 1 Quarter
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $107.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.00M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $403.00M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $382.00M USD 1 Quarter
Other StockholdersEquityOther $1.00M USD 1 Quarter
Other StockholdersEquityOther - USD 1 Quarter
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $626.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $518.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $46.00M USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $675.00M USD 1 Quarter
Net Income ProfitLoss $594.00M USD 1 Quarter
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-215.00M USD 1 Quarter
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-399.00M USD 1 Quarter
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 1 Quarter
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-34.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $32.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $36.00M 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 $-161.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $433.00M 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 $3.00M USD 1 Quarter
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $339.00M USD 1 Quarter
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $430.00M USD 1 Quarter

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

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