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10-Q Filing

KIMBERLY CLARK CORP CIK: 55785 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0000055785-21-000091
Period End Date 20210930
Filing Date 20211025
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance kmb-20210930_htm.xml
Balance Sheet 92 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 $303.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $286.00M 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 $2.40B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.23B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Inventories InventoryNet $2.10B USD 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
Common Stock, Shares, Issued CommonStockSharesIssued 378.60M shares Point-in-time
Other current assets OtherAssetsCurrent $843.00M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 378.60M shares Point-in-time
Total Current Assets AssetsCurrent $5.17B USD Point-in-time
Total Current Assets AssetsCurrent $5.63B USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 39.90M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 41.90M shares Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $8.04B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $7.96B USD Point-in-time
Investments in Equity Companies EquityMethodInvestments $300.00M USD Point-in-time
Investments in Equity Companies EquityMethodInvestments $340.00M USD Point-in-time
Goodwill Goodwill $1.80B USD Point-in-time
Goodwill Goodwill $1.90B USD Point-in-time
Other Intangible Assets, Net OtherIntangibleAssetsNet $810.00M 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 $1.24B USD Point-in-time
TOTAL ASSETS Assets $17.52B USD Point-in-time
TOTAL ASSETS Assets $17.77B USD Point-in-time
Debt payable within one year DebtCurrent $486.00M USD Point-in-time
Debt payable within one year DebtCurrent $1.39B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $3.52B 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 $1.97B USD Point-in-time
Dividends payable DividendsPayableCurrent $380.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $359.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $7.26B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.44B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $7.88B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $7.55B USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $864.00M USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $869.00M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $701.00M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $723.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $718.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $657.00M 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 $614.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $657.00M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 39.90M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 41.90M shares Point-in-time
Treasury Stock, Value TreasuryStockValue $4.90B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $5.19B USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $7.88B 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 $-3.31B USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $577.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $626.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $474.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $233.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $243.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $194.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $758.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $495.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $869.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $707.00M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $17.52B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $17.77B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Net Sales Revenues $4.68B USD 1 Quarter
Net Sales Revenues $14.47B USD 3 Qtrs
Net Sales Revenues $14.30B USD 3 Qtrs
Net Sales Revenues $5.01B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $3.53B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $9.92B USD 3 Qtrs
Cost of products sold CostOfGoodsAndServicesSold $9.15B USD 3 Qtrs
Cost of products sold CostOfGoodsAndServicesSold $3.09B USD 1 Quarter
Gross Profit GrossProfit $4.55B USD 3 Qtrs
Gross Profit GrossProfit $5.16B USD 3 Qtrs
Gross Profit GrossProfit $1.59B USD 1 Quarter
Gross Profit GrossProfit $1.48B USD 1 Quarter
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $819.00M USD 1 Quarter
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $2.49B USD 3 Qtrs
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $919.00M USD 1 Quarter
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $2.64B USD 3 Qtrs
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-7.00M USD 1 Quarter
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-24.00M USD 3 Qtrs
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-5.00M USD 1 Quarter
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-27.00M USD 3 Qtrs
Operating Profit OperatingIncomeLoss $2.04B USD 3 Qtrs
Operating Profit OperatingIncomeLoss $2.50B USD 3 Qtrs
Operating Profit OperatingIncomeLoss $657.00M USD 1 Quarter
Operating Profit OperatingIncomeLoss $666.00M USD 1 Quarter
Nonoperating expense OtherNonoperatingIncomeExpense $-57.00M USD 3 Qtrs
Nonoperating expense OtherNonoperatingIncomeExpense $-40.00M USD 1 Quarter
Nonoperating expense OtherNonoperatingIncomeExpense $-10.00M USD 1 Quarter
Nonoperating expense OtherNonoperatingIncomeExpense $-71.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $4.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $2.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $6.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $1.00M USD 1 Quarter
Interest expense InterestExpense $62.00M USD 1 Quarter
Interest expense InterestExpense $64.00M USD 1 Quarter
Interest expense InterestExpense $188.00M USD 3 Qtrs
Interest expense InterestExpense $192.00M USD 3 Qtrs
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $2.26B USD 3 Qtrs
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $584.00M USD 1 Quarter
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $1.78B USD 3 Qtrs
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $566.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $386.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $510.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $126.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $114.00M USD 1 Quarter
Income Before Equity Interests IncomeBeforeEquityInterest $452.00M USD 1 Quarter
Income Before Equity Interests IncomeBeforeEquityInterest $458.00M USD 1 Quarter
Income Before Equity Interests IncomeBeforeEquityInterest $1.40B USD 3 Qtrs
Income Before Equity Interests IncomeBeforeEquityInterest $1.75B USD 3 Qtrs
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $31.00M USD 1 Quarter
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $88.00M USD 3 Qtrs
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $104.00M USD 3 Qtrs
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $21.00M USD 1 Quarter
Net income ProfitLoss $1.85B USD 3 Qtrs
Net income ProfitLoss $1.48B USD 3 Qtrs
Net income ProfitLoss $479.00M USD 1 Quarter
Net income ProfitLoss $483.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $37.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $26.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $1.81B USD 3 Qtrs
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $469.00M USD 1 Quarter
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $472.00M USD 1 Quarter
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $1.46B USD 3 Qtrs
Basic EarningsPerShareBasic $1.39 USD 1 Quarter
Basic EarningsPerShareBasic $1.38 USD 1 Quarter
Basic EarningsPerShareBasic $5.32 USD 3 Qtrs
Basic EarningsPerShareBasic $4.32 USD 3 Qtrs
Diluted EarningsPerShareDiluted $1.39 USD 1 Quarter
Diluted EarningsPerShareDiluted $5.30 USD 3 Qtrs
Diluted EarningsPerShareDiluted $1.38 USD 1 Quarter
Diluted EarningsPerShareDiluted $4.31 USD 3 Qtrs
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.85B USD 3 Qtrs
Net income ProfitLoss $1.48B USD 3 Qtrs
Net income ProfitLoss $479.00M USD 1 Quarter
Net income ProfitLoss $483.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $606.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $572.00M USD 3 Qtrs
Asset impairments AssetImpairmentCharges - USD 3 Qtrs
Asset impairments AssetImpairmentCharges $3.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $30.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $101.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-30.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-42.00M USD 3 Qtrs
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $-67.00M USD 3 Qtrs
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $-34.00M USD 3 Qtrs
Equity companies' earnings (in excess of) less than dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $53.00M USD 3 Qtrs
Equity companies' earnings (in excess of) less than dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $25.00M USD 3 Qtrs
Operating working capital IncreaseDecreaseInOperatingCapital $432.00M USD 3 Qtrs
Operating working capital IncreaseDecreaseInOperatingCapital $-292.00M USD 3 Qtrs
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $39.00M USD 3 Qtrs
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $7.00M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $2.00M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $6.00M USD 3 Qtrs
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $1.67B USD 3 Qtrs
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $2.84B USD 3 Qtrs
Capital spending PaymentsToAcquireProductiveAssets $734.00M USD 3 Qtrs
Capital spending PaymentsToAcquireProductiveAssets $894.00M USD 3 Qtrs
Proceeds from dispositions of property ProceedsFromSaleOfProductiveAssets $31.00M USD 3 Qtrs
Proceeds from dispositions of property ProceedsFromSaleOfProductiveAssets $5.00M USD 3 Qtrs
Investments in time deposits InvestmentsInTimeDeposits $632.00M USD 3 Qtrs
Investments in time deposits InvestmentsInTimeDeposits $509.00M USD 3 Qtrs
Maturities of time deposits MaturitiesOfTimeDeposits $598.00M USD 3 Qtrs
Maturities of time deposits MaturitiesOfTimeDeposits $404.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-17.00M USD 3 Qtrs
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-736.00M USD 3 Qtrs
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-977.00M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $1.13B USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $1.09B USD 3 Qtrs
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-497.00M USD 3 Qtrs
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $854.00M USD 3 Qtrs
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $5.00M USD 3 Qtrs
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $1.84B USD 3 Qtrs
Debt repayments RepaymentsOfLongTermDebt $753.00M USD 3 Qtrs
Debt repayments RepaymentsOfLongTermDebt $269.00M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $52.00M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $212.00M USD 3 Qtrs
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $449.00M USD 3 Qtrs
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $393.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-57.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-40.00M USD 3 Qtrs
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-941.00M USD 3 Qtrs
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-772.00M USD 3 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-17.00M USD 3 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.00M USD 3 Qtrs
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.08B USD 3 Qtrs
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.00M USD 3 Qtrs
Cash and Cash Equivalents - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $442.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $303.00M USD Point-in-time
Cash and Cash Equivalents - End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and Cash Equivalents - End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.00M USD Point-in-time
Cash and Cash Equivalents - End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $442.00M USD Point-in-time
Cash and Cash Equivalents - End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $303.00M USD Point-in-time
Stockholders Equity 61 line items
Line Item Tag Value Unit Period
Dividends declared CommonStockDividendsPerShareDeclared $1.07 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $3.42 USD 3 Qtrs
Dividends declared CommonStockDividendsPerShareDeclared $3.21 USD 3 Qtrs
Dividends declared CommonStockDividendsPerShareDeclared $1.14 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 $614.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $657.00M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 39.90M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 41.90M shares Point-in-time
Treasury Stock, Value TreasuryStockValue $4.90B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $5.19B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $7.88B 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 $-3.31B USD Point-in-time
Noncontrolling Interests MinorityInterest $233.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $243.00M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $194.00M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $758.00M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $495.00M 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 $707.00M USD Point-in-time
Net income ProfitLoss $1.85B USD 3 Qtrs
Net income ProfitLoss $1.48B USD 3 Qtrs
Net income ProfitLoss $479.00M USD 1 Quarter
Net income ProfitLoss $483.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $1.48B USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $482.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $1.85B USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $479.00M USD 1 Quarter
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-150.00M USD 3 Qtrs
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-192.00M USD 3 Qtrs
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-100.00M USD 1 Quarter
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $-191.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $-100.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $-150.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxExcludesRedeemableInterestsShare $36.00M USD 1 Quarter
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $52.00M USD 3 Qtrs
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $212.00M USD 3 Qtrs
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $77.00M USD 1 Quarter
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $25.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $98.00M USD 3 Qtrs
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $45.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-13.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.00M USD 3 Qtrs
Dividends, Common Stock, Cash DividendsCommonStockCash $365.00M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $1.17B USD 3 Qtrs
Dividends, Common Stock, Cash DividendsCommonStockCash $384.00M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $1.11B USD 3 Qtrs
Other StockholdersEquityOther $19.00M USD 3 Qtrs
Other StockholdersEquityOther $2.00M USD 1 Quarter
Other StockholdersEquityOther $2.00M USD 3 Qtrs
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $577.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $626.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $474.00M USD Point-in-time
Dividends declared CommonStockDividendsPerShareDeclared $1.07 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $3.42 USD 3 Qtrs
Dividends declared CommonStockDividendsPerShareDeclared $3.21 USD 3 Qtrs
Dividends declared CommonStockDividendsPerShareDeclared $1.14 USD 1 Quarter
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $1.85B USD 3 Qtrs
Net Income ProfitLoss $1.48B USD 3 Qtrs
Net Income ProfitLoss $479.00M USD 1 Quarter
Net Income ProfitLoss $483.00M USD 1 Quarter
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $38.00M USD 1 Quarter
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-288.00M USD 3 Qtrs
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-151.00M USD 1 Quarter
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-236.00M USD 3 Qtrs
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-39.00M USD 3 Qtrs
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-16.00M USD 1 Quarter
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-45.00M USD 3 Qtrs
Other OtherComprehensiveIncomeOtherNetOfTax $-3.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $93.00M USD 3 Qtrs
Other OtherComprehensiveIncomeOtherNetOfTax $5.00M USD 3 Qtrs
Other OtherComprehensiveIncomeOtherNetOfTax $35.00M USD 1 Quarter
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-150.00M USD 3 Qtrs
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-192.00M USD 3 Qtrs
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-100.00M USD 1 Quarter
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.33B USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $379.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $518.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.66B USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $34.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.00M USD 1 Quarter
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $380.00M USD 1 Quarter
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $1.32B USD 3 Qtrs
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $502.00M USD 1 Quarter
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $1.62B USD 3 Qtrs

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

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