10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000055785-23-000029 |
| Period End Date | 20230331 |
| Filing Date | 20230425 |
| Fiscal Year | 2023 |
| Fiscal Period | Q1 |
| XBRL Instance | kmb-20230331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 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
|
$524.00M | USD | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$427.00M | USD | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$1.25 | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.28B | USD | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$1.25 | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.43B | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$2.27B | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$2.22B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$753.00M | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
378.60M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$673.00M | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
378.60M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
41.20M | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$5.85B | USD | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
41.10M | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$5.73B | USD | Point-in-time |
| Property, Plant and Equipment, Net |
PropertyPlantAndEquipmentNet
|
$7.87B | USD | Point-in-time |
| Property, Plant and Equipment, Net |
PropertyPlantAndEquipmentNet
|
$7.88B | USD | Point-in-time |
| Investments in Equity Companies |
EquityMethodInvestments
|
$281.00M | USD | Point-in-time |
| Investments in Equity Companies |
EquityMethodInvestments
|
$238.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.07B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.09B | USD | Point-in-time |
| Other Intangible Assets, Net |
OtherIntangibleAssetsNet
|
$868.00M | USD | Point-in-time |
| Other Intangible Assets, Net |
OtherIntangibleAssetsNet
|
$851.00M | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$1.19B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$1.22B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$18.18B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$17.97B | USD | Point-in-time |
| Debt payable within one year |
DebtCurrent
|
$536.00M | USD | Point-in-time |
| Debt payable within one year |
DebtCurrent
|
$844.00M | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$3.79B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableCurrent
|
$3.81B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$2.38B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$2.29B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$394.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$388.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$7.33B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$7.09B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.58B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.95B | USD | Point-in-time |
| Noncurrent Employee Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$645.00M | USD | Point-in-time |
| Noncurrent Employee Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$654.00M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$647.00M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$612.00M | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$810.00M | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$799.00M | USD | Point-in-time |
| Redeemable Common and Preferred Securities of Subsidiaries |
RedeemableCommonAndPreferredSecuritiesOfSubsidiaries
|
$258.00M | USD | Point-in-time |
| Redeemable Common and Preferred Securities of Subsidiaries |
RedeemableCommonAndPreferredSecuritiesOfSubsidiaries
|
$210.00M | 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 |
| 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 |
| Total Kimberly-Clark Corporation Stockholders' Equity |
StockholdersEquity
|
$547.00M | USD | Point-in-time |
| Total Kimberly-Clark Corporation Stockholders' Equity |
StockholdersEquity
|
$719.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$142.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$153.00M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$737.00M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$861.00M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.00M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$854.00M | USD | Point-in-time |
| Treasury Stock, Value |
TreasuryStockValue
|
$5.15B | USD | Point-in-time |
| Treasury Stock, Value |
TreasuryStockValue
|
$5.14B | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapital
|
$694.00M | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapital
|
$679.00M | USD | Point-in-time |
| Retained Earnings (Accumulated Deficit) |
RetainedEarningsAccumulatedDeficit
|
$8.20B | USD | Point-in-time |
| Retained Earnings (Accumulated Deficit) |
RetainedEarningsAccumulatedDeficit
|
$8.37B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$18.18B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$17.97B | USD | Point-in-time |
| Accumulated Other Comprehensive Income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.66B | USD | Point-in-time |
| Accumulated Other Comprehensive Income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.67B | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Sales |
Revenues
|
$5.20B | USD | 1 Quarter |
| Net Sales |
Revenues
|
$5.09B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$3.58B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$3.47B | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$1.52B | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$1.73B | USD | 1 Quarter |
| Marketing, research and general expenses |
MarketingResearchAndGeneralExpenses
|
$924.00M | USD | 1 Quarter |
| Marketing, research and general expenses |
MarketingResearchAndGeneralExpenses
|
$886.00M | USD | 1 Quarter |
| Other (income) and expense, net |
OtherOperatingIncomeExpenseNet
|
$-15.00M | USD | 1 Quarter |
| Other (income) and expense, net |
OtherOperatingIncomeExpenseNet
|
$59.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$787.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$693.00M | USD | 1 Quarter |
| Nonoperating expense |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Nonoperating expense |
OtherNonoperatingIncomeExpense
|
$-16.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$7.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$65.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$73.00M | USD | 1 Quarter |
| Income Before Income Taxes and Equity Interests |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$705.00M | USD | 1 Quarter |
| Income Before Income Taxes and Equity Interests |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$626.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$173.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$114.00M | USD | 1 Quarter |
| Income Before Equity Interests |
IncomeBeforeEquityInterest
|
$512.00M | USD | 1 Quarter |
| Income Before Equity Interests |
IncomeBeforeEquityInterest
|
$532.00M | USD | 1 Quarter |
| Share of net income of equity companies |
IncomeLossFromEquityMethodInvestments
|
$23.00M | USD | 1 Quarter |
| Share of net income of equity companies |
IncomeLossFromEquityMethodInvestments
|
$43.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$575.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Net Income Attributable to Kimberly-Clark Corporation |
NetIncomeLoss
|
$523.00M | USD | 1 Quarter |
| Net Income Attributable to Kimberly-Clark Corporation |
NetIncomeLoss
|
$566.00M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.55 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.68 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.67 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.55 | USD | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$575.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$188.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$188.00M | USD | 1 Quarter |
| Asset impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Asset impairments |
AssetImpairmentCharges
|
$11.00M | USD | 1 Quarter |
| Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$85.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$16.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$24.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-52.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-50.00M | USD | 1 Quarter |
| Net (gains) losses on asset dispositions |
GainLossOnDispositionOfAssets1
|
$-6.00M | USD | 1 Quarter |
| Net (gains) losses on asset dispositions |
GainLossOnDispositionOfAssets1
|
$-2.00M | USD | 1 Quarter |
| Equity companies' earnings (in excess of) less than dividends paid |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$43.00M | USD | 1 Quarter |
| Equity companies' earnings (in excess of) less than dividends paid |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$23.00M | USD | 1 Quarter |
| Operating working capital |
IncreaseDecreaseInOperatingCapital
|
$369.00M | USD | 1 Quarter |
| Operating working capital |
IncreaseDecreaseInOperatingCapital
|
$85.00M | USD | 1 Quarter |
| Postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$-6.00M | USD | 1 Quarter |
| Postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$-14.00M | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$2.00M | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-3.00M | USD | 1 Quarter |
| Cash Provided by Operations |
NetCashProvidedByUsedInOperatingActivities
|
$204.00M | USD | 1 Quarter |
| Cash Provided by Operations |
NetCashProvidedByUsedInOperatingActivities
|
$613.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquireProductiveAssets
|
$253.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquireProductiveAssets
|
$201.00M | USD | 1 Quarter |
| Payments to Acquire Businesses, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$34.00M | USD | 1 Quarter |
| Payments to Acquire Businesses, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Investments in time deposits |
InvestmentsInTimeDeposits
|
$83.00M | USD | 1 Quarter |
| Investments in time deposits |
InvestmentsInTimeDeposits
|
$177.00M | USD | 1 Quarter |
| Maturities of time deposits |
MaturitiesOfTimeDeposits
|
$259.00M | USD | 1 Quarter |
| Maturities of time deposits |
MaturitiesOfTimeDeposits
|
$255.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.00M | USD | 1 Quarter |
| Cash Used for Investing |
NetCashProvidedByUsedInInvestingActivities
|
$-115.00M | USD | 1 Quarter |
| Cash Used for Investing |
NetCashProvidedByUsedInInvestingActivities
|
$-116.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividends
|
$391.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividends
|
$384.00M | USD | 1 Quarter |
| Change in short-term debt |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$834.00M | USD | 1 Quarter |
| Change in short-term debt |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-308.00M | USD | 1 Quarter |
| Debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
$348.00M | USD | 1 Quarter |
| Debt proceeds |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Debt repayments |
RepaymentsOfLongTermDebt
|
$300.00M | USD | 1 Quarter |
| Debt repayments |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$11.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$23.00M | USD | 1 Quarter |
| Acquisitions of common stock for the treasury |
PaymentsForRepurchaseOfCommonStock
|
$30.00M | USD | 1 Quarter |
| Acquisitions of common stock for the treasury |
PaymentsForRepurchaseOfCommonStock
|
$25.00M | USD | 1 Quarter |
| Payments of Ordinary Dividends, Noncontrolling Interest |
PaymentsOfDividendsMinorityInterest
|
$16.00M | USD | 1 Quarter |
| Payments of Ordinary Dividends, Noncontrolling Interest |
PaymentsOfDividendsMinorityInterest
|
- | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-15.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-11.00M | USD | 1 Quarter |
| Cash Used for Financing |
NetCashProvidedByUsedInFinancingActivities
|
$133.00M | USD | 1 Quarter |
| Cash Used for Financing |
NetCashProvidedByUsedInFinancingActivities
|
$-397.00M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.00M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00M | USD | 1 Quarter |
| Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$223.00M | USD | 1 Quarter |
| Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$97.00M | USD | 1 Quarter |
| Cash and Cash Equivalents - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$493.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$270.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$524.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$427.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$493.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$270.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$524.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$427.00M | USD | Point-in-time |
Stockholders Equity
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared |
CommonStockDividendsPerShareDeclared
|
$1.16 | USD | 1 Quarter |
| Dividends declared |
CommonStockDividendsPerShareDeclared
|
$1.18 | 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
|
$694.00M | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapital
|
$679.00M | USD | Point-in-time |
| Treasury Stock, Value |
TreasuryStockValue
|
$5.15B | USD | Point-in-time |
| Treasury Stock, Value |
TreasuryStockValue
|
$5.14B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$8.20B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$8.37B | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.66B | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.67B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$142.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$153.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$737.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$861.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$854.00M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$575.00M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share |
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare
|
$576.00M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share |
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludesRedeemableInterestsShare
|
$535.00M | USD | 1 Quarter |
| Other Comprehensive Income, Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$55.00M | USD | 1 Quarter |
| Other Comprehensive Income, Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$7.00M | 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
|
$55.00M | USD | 1 Quarter |
| Stock-based awards exercised or vested |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Stock-based awards exercised or vested |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$6.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$23.00M | USD | 1 Quarter |
| Dividends, Common Stock, Cash |
DividendsCommonStockCash
|
$414.00M | USD | 1 Quarter |
| Dividends, Common Stock, Cash |
DividendsCommonStockCash
|
$473.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$2.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-1.00M | USD | 1 Quarter |
| Total Kimberly-Clark Corporation Stockholders' Equity |
StockholdersEquity
|
$547.00M | USD | Point-in-time |
| Total Kimberly-Clark Corporation Stockholders' Equity |
StockholdersEquity
|
$719.00M | USD | Point-in-time |
| Dividends declared |
CommonStockDividendsPerShareDeclared
|
$1.16 | USD | 1 Quarter |
| Dividends declared |
CommonStockDividendsPerShareDeclared
|
$1.18 | USD | 1 Quarter |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
41.20M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
41.10M | shares | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$575.00M | USD | 1 Quarter |
| Unrealized currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$93.00M | USD | 1 Quarter |
| Unrealized currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$53.00M | USD | 1 Quarter |
| Employee postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$8.00M | USD | 1 Quarter |
| Employee postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Cash flow hedges and other |
OtherComprehensiveIncomeOtherNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Cash flow hedges and other |
OtherComprehensiveIncomeOtherNetOfTax
|
$-78.00M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$55.00M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$7.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$582.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$590.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Comprehensive Income Attributable to Kimberly-Clark Corporation |
ComprehensiveIncomeNetOfTax
|
$582.00M | USD | 1 Quarter |
| Comprehensive Income Attributable to Kimberly-Clark Corporation |
ComprehensiveIncomeNetOfTax
|
$574.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.