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10-K Filing

KIMBERLY CLARK CORP CIK: 55785 FY 2021
Filing Information
Form Type 10-K
Accession Number 0000055785-22-000010
Period End Date 20211231
Filing Date 20220210
Fiscal Year 2021
Fiscal Period FY
XBRL Instance kmb-20211231_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $270.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $442.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $303.00M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.23B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.21B USD Point-in-time
Inventories InventoryNet $1.90B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Inventories InventoryNet $2.24B 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 $849.00M USD Point-in-time
Total Current Assets AssetsCurrent $5.17B USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 41.80M shares Point-in-time
Common stock held in treasury, shares TreasuryStockShares 39.90M shares Point-in-time
Total Current Assets AssetsCurrent $5.57B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $8.04B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $8.10B USD Point-in-time
Investments in Equity Companies EquityMethodInvestments $290.00M USD Point-in-time
Investments in Equity Companies EquityMethodInvestments $300.00M USD Point-in-time
Goodwill Goodwill $1.84B USD Point-in-time
Goodwill Goodwill $1.90B USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $832.00M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $810.00M 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 $17.84B USD Point-in-time
TOTAL ASSETS Assets $15.28B USD Point-in-time
TOTAL ASSETS Assets $17.52B USD Point-in-time
Debt payable within one year DebtCurrent $486.00M USD Point-in-time
Debt payable within one year DebtCurrent $433.00M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $3.34B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $3.84B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.26B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.10B 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 $6.44B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.75B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $7.88B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $8.14B USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $864.00M USD Point-in-time
Noncurrent Employee Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $809.00M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $723.00M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $694.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $718.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $681.00M USD Point-in-time
Redeemable Preferred Securities of Subsidiaries RedeemablePreferredSecuritiesofSubsidiaries $26.00M 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, par value per share PreferredStockParOrStatedValuePerShare - USD 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, par value per share CommonStockParOrStatedValuePerShare $1.25 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, 2021 and 2020 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, 2021 and 2020 CommonStockValue $473.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $657.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $605.00M USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 41.80M shares Point-in-time
Common stock held in treasury, shares TreasuryStockShares 39.90M shares Point-in-time
Common stock held in treasury, at cost - 41.8 and 39.9 million'shares at December 31, 2021 and 2020, respectively TreasuryStockValue $4.90B USD Point-in-time
Common stock held in treasury, at cost - 41.8 and 39.9 million'shares at December 31, 2021 and 2020, respectively TreasuryStockValue $5.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.86B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.24B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.17B USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $514.00M USD Point-in-time
Total Kimberly-Clark Corporation Stockholders' Equity StockholdersEquity $626.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $223.00M 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 $869.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $737.00M USD Point-in-time
Total Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-46.00M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $17.52B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $17.84B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Net Sales Revenues $19.14B USD Annual
Net Sales Revenues $18.45B USD Annual
Net Sales Revenues $19.44B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $13.45B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $12.32B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $12.41B USD Annual
Gross Profit GrossProfit $6.04B USD Annual
Gross Profit GrossProfit $5.99B USD Annual
Gross Profit GrossProfit $6.82B USD Annual
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $3.25B USD Annual
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $3.63B USD Annual
Marketing, research and general expenses MarketingResearchAndGeneralExpenses $3.40B USD Annual
Other (income) and expense, net OtherOperatingIncomeExpenseNet $-28.00M USD Annual
Other (income) and expense, net OtherOperatingIncomeExpenseNet $54.00M USD Annual
Other (income) and expense, net OtherOperatingIncomeExpenseNet $210.00M USD Annual
Operating Profit OperatingIncomeLoss $2.56B USD Annual
Operating Profit OperatingIncomeLoss $2.99B USD Annual
Operating Profit OperatingIncomeLoss $3.24B USD Annual
Nonoperating expense NonoperatingIncomeExpense $-91.00M USD Annual
Nonoperating expense NonoperatingIncomeExpense $-70.00M USD Annual
Nonoperating expense NonoperatingIncomeExpense $-86.00M USD Annual
Interest income InvestmentIncomeInterest $8.00M USD Annual
Interest income InvestmentIncomeInterest $6.00M USD Annual
Interest income InvestmentIncomeInterest $11.00M USD Annual
Interest expense InterestExpense $261.00M USD Annual
Interest expense InterestExpense $256.00M USD Annual
Interest expense InterestExpense $252.00M USD Annual
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Annual
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $2.23B USD Annual
Income Before Income Taxes and Equity Interests IncomeLossIncludingPortionAttributableToNoncontrollingInterest $2.93B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $676.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $576.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $479.00M USD Annual
Income Before Equity Interests IncomeBeforeEquityInterestAndExtraordinaryLoss $1.75B USD Annual
Income Before Equity Interests IncomeBeforeEquityInterestAndExtraordinaryLoss $2.25B USD Annual
Income Before Equity Interests IncomeBeforeEquityInterestAndExtraordinaryLoss $2.07B USD Annual
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $98.00M USD Annual
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $123.00M USD Annual
Share of net income of equity companies IncomeLossFromEquityMethodInvestments $142.00M USD Annual
Net income ProfitLoss $1.84B USD Annual
Net income ProfitLoss $2.40B USD Annual
Net income ProfitLoss $2.20B USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $44.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $40.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $30.00M USD Annual
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $2.16B USD Annual
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $2.35B USD Annual
Net Income Attributable to Kimberly-Clark Corporation NetIncomeLoss $1.81B USD Annual
Basic EarningsPerShareBasic $5.38 USD Annual
Basic EarningsPerShareBasic $6.90 USD Annual
Basic EarningsPerShareBasic $6.28 USD Annual
Diluted EarningsPerShareDiluted $6.87 USD Annual
Diluted EarningsPerShareDiluted $6.24 USD Annual
Diluted EarningsPerShareDiluted $5.35 USD Annual
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.84B USD Annual
Net income ProfitLoss $2.40B USD Annual
Net income ProfitLoss $2.20B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $917.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $766.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $796.00M USD Annual
Asset Impairments AssetImpairmentCharges $17.00M USD Annual
Asset Impairments AssetImpairmentCharges - USD Annual
Asset Impairments AssetImpairmentCharges $3.00M USD Annual
Stock-based compensation ShareBasedCompensation $96.00M USD Annual
Stock-based compensation ShareBasedCompensation $26.00M USD Annual
Stock-based compensation ShareBasedCompensation $147.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $29.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-70.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $45.00M USD Annual
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $-68.00M USD Annual
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $193.00M USD Annual
Net (gains) losses on asset dispositions GainLossOnDispositionOfAssets1 $-39.00M 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 $-25.00M USD Annual
Equity companies' earnings (in excess of) less than dividends paid IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $30.00M USD Annual
Operating working capital IncreaseDecreaseInOperatingCapital $-46.00M USD Annual
Operating working capital IncreaseDecreaseInOperatingCapital $-363.00M USD Annual
Operating working capital IncreaseDecreaseInOperatingCapital $288.00M USD Annual
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $47.00M USD Annual
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $-28.00M USD Annual
Postretirement benefits PensionAndOtherPostretirementBenefitExpense $13.00M USD Annual
Other OtherNoncashIncomeExpense $29.00M USD Annual
Other OtherNoncashIncomeExpense $45.00M USD Annual
Other OtherNoncashIncomeExpense $-4.00M USD Annual
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $2.74B USD Annual
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $2.73B USD Annual
Cash Provided by Operations NetCashProvidedByUsedInOperatingActivities $3.73B USD Annual
Capital spending PaymentsToAcquireProductiveAssets $1.01B USD Annual
Capital spending PaymentsToAcquireProductiveAssets $1.21B USD Annual
Capital spending PaymentsToAcquireProductiveAssets $1.22B USD Annual
Payments to Acquire Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD Annual
Payments to Acquire Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payments to Acquire Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.08B USD Annual
Proceeds from dispositions of property ProceedsFromSaleOfProductiveAssets $242.00M USD Annual
Proceeds from dispositions of property ProceedsFromSaleOfProductiveAssets $43.00M USD Annual
Proceeds from dispositions of property ProceedsFromSaleOfProductiveAssets $31.00M USD Annual
Investments in time deposits InvestmentsInTimeDeposits $753.00M USD Annual
Investments in time deposits InvestmentsInTimeDeposits $918.00M USD Annual
Investments in time deposits InvestmentsInTimeDeposits $568.00M USD Annual
Maturities of time deposits MaturitiesOfTimeDeposits $690.00M USD Annual
Maturities of time deposits MaturitiesOfTimeDeposits $542.00M USD Annual
Maturities of time deposits MaturitiesOfTimeDeposits $836.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-27.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $45.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $10.00M USD Annual
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-2.31B USD Annual
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-1.04B USD Annual
Cash Used for Investing NetCashProvidedByUsedInInvestingActivities $-1.06B USD Annual
Cash dividends paid PaymentsOfDividends $1.52B USD Annual
Cash dividends paid PaymentsOfDividends $1.41B USD Annual
Cash dividends paid PaymentsOfDividends $1.45B USD Annual
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-561.00M USD Annual
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-97.00M USD Annual
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $303.00M USD Annual
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $706.00M USD Annual
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $605.00M USD Annual
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $1.84B USD Annual
Debt repayments RepaymentsOfLongTermDebt $707.00M USD Annual
Debt repayments RepaymentsOfLongTermDebt $854.00M USD Annual
Debt repayments RepaymentsOfLongTermDebt $269.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $228.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $65.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $217.00M USD Annual
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $700.00M USD Annual
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $800.00M USD Annual
Acquisitions of common stock for the treasury PaymentsForRepurchaseOfCommonStock $400.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-84.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-63.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-114.00M USD Annual
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-1.70B USD Annual
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-1.79B USD Annual
Cash Used for Financing NetCashProvidedByUsedInFinancingActivities $-1.57B USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $4.00M 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 $-11.00M USD Annual
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-33.00M USD Annual
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-139.00M USD Annual
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-97.00M USD Annual
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $270.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $442.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $303.00M USD Point-in-time
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $270.00M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $442.00M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $303.00M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Stockholders Equity 66 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 $657.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $605.00M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $4.90B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $5.18B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $7.86B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.24B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.17B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $194.00M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $869.00M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $737.00M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-46.00M USD Point-in-time
Beginning Balance, treasury stock (in shares) TreasuryStockShares 41.80M shares Point-in-time
Beginning Balance, treasury stock (in shares) TreasuryStockShares 39.90M shares Point-in-time
Net income in stockholders' equity, excludes redeemable interests' share ProfitLoss $1.84B USD Annual
Net income in stockholders' equity, excludes redeemable interests' share ProfitLoss $2.40B USD Annual
Net income in stockholders' equity, excludes redeemable interests' share ProfitLoss $2.20B USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $44.00M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $40.00M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $30.00M USD Annual
Other comprehensive income, net of tax, attributable to parent ComprehensiveIncomeNetOfTax $2.47B 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 $1.75B USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $2.39B USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $2.19B USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare $1.84B USD Annual
Other comprehensive income, net of tax, attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $55.00M 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 $15.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Non Contolling Interest, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonControllingInterestExcludesRedeemableInterestsShare $-81.00M 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
Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Non Contolling Interest, Excludes Redeemable Interests' Share OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonControllingInterestExcludesRedeemableInterestsShare $133.00M USD Annual
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $216.00M USD Annual
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $66.00M USD Annual
Stock-based awards exercised or vested StockIssuedDuringPeriodValueShareBasedCompensation $229.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $142.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $94.00M USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $4.56 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $4.12 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $4.28 USD Annual
Dividends, Common Stock, Cash and Decrease from Distributions to Noncontrolling Interest Holders DividendsCommonStockCashandDecreasefromDistributionstoNoncontrollingInterestHolders $-1.57B USD Annual
Dividends, Common Stock, Cash and Decrease from Distributions to Noncontrolling Interest Holders DividendsCommonStockCashandDecreasefromDistributionstoNoncontrollingInterestHolders $-1.49B 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 $4.00M USD Annual
Other StockholdersEquityOther $18.00M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $194.00M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $869.00M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $737.00M 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 $657.00M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $605.00M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $4.90B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $5.18B USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 41.80M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 39.90M shares Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $7.86B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.24B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.17B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.84B USD Annual
Net income ProfitLoss $2.40B USD Annual
Net income ProfitLoss $2.20B USD Annual
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $19.00M USD Annual
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $129.00M USD Annual
Unrealized currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-288.00M USD Annual
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-37.00M USD Annual
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.00M USD Annual
Employee postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-122.00M USD Annual
Other OtherComprehensiveIncomeOtherNetOfTax $-34.00M USD Annual
Other OtherComprehensiveIncomeOtherNetOfTax $84.00M USD Annual
Other OtherComprehensiveIncomeOtherNetOfTax $-34.00M USD Annual
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-82.00M USD Annual
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $132.00M USD Annual
Total Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-3.00M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.19B USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.53B USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $55.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $31.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.00M USD Annual
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $2.47B USD Annual
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $2.16B USD Annual
Comprehensive Income Attributable to Kimberly-Clark Corporation ComprehensiveIncomeNetOfTax $1.75B USD Annual

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

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