XML 33 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Deficit) (Tables)
 6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Components Of Stockholders' Equity
Set forth below is a reconciliation for the six months ended June 30, 2016 of the carrying amount of total stockholders' equity (deficit) from the beginning of the period to the end of the period.
 
 
Stockholders' Equity (Deficit) Attributable to
 
 
The Corporation
 
Noncontrolling Interests
Balance at December 31, 2015
 
$
(174
)
 
$
214

Net Income
 
1,111

 
26

Other comprehensive income, net of tax
 
 
 
 
Unrealized translation
 
132

 
4

Employee postretirement benefits
 
7

 
—

Other
 
(7
)
 
—

Stock-based awards exercised or vested
 
58

 
—

Recognition of stock-based compensation
 
45

 
—

Income tax benefits on stock-based compensation
 
15

 
—

Shares repurchased
 
(327
)
 
—

Dividends declared
 
(663
)
 
(16
)
Other
 
(1
)
 
—

Balance at June 30, 2016
 
$
196

 
$
228
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in the components of AOCI attributable to Kimberly-Clark, net of tax, are as follows:
 
 
Unrealized Translation
 
Defined Benefit Pension Plans
 
Other Postretirement Benefit Plans
 
Cash Flow Hedges and Other
Balance as of December 31, 2014
 
$
(1,335
)
 
$
(1,924
)
 
$
(37
)
 
$
(16
)
Other comprehensive income (loss) before reclassifications
 
(310
)
 
9

 
7

 
16

(Income) loss reclassified from AOCI
 
—

 
844

(a)
—

 
(21
)
Net current period other comprehensive income (loss)
 
(310
)
 
853

 
7

 
(5
)
Shares purchased from noncontrolling interest and other
 
(12
)
 
—

 
—

 
1

Balance as of June 30, 2015
 
$
(1,657
)
 
$
(1,071
)
 
$
(30
)
 
$
(20
)
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2015
 
$
(2,252
)
 
$
(1,013
)
 
$
(3
)
 
$
(10
)
Other comprehensive income (loss) before reclassifications
 
132

 
2

 
(9
)
 
6

(Income) loss reclassified from AOCI
 
—

 
14

(a)
—

 
(13
)
Net current period other comprehensive income (loss)
 
132

 
16

 
(9
)
 
(7
)
Balance as of June 30, 2016
 
$
(2,120
)
 
$
(997
)
 
$
(12
)
 
$
(17
)

(a)
Included in computation of net periodic pension costs (see Note 4).
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net
The effect of the change in ownership interest is as follows:
 
 
Six Months Ended June 30, 2015
Net income attributable to Kimberly-Clark Corporation
 
$
163

Decrease in Kimberly-Clark Corporation's additional paid-in capital for acquisition
 
(94
)
Change from net income attribution to Kimberly-Clark Corporation and transfers to noncontrolling interests
 
$
69