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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 616 $ 923
Accounts receivable, net 2,315 2,176
Inventories 1,790 1,679
Other current assets 490 337
Total Current Assets 5,211 5,115
Property, Plant and Equipment, Net 7,436 7,169
Investments in Equity Companies 233 257
Goodwill [1] 1,576 1,480
Other Assets 695 581
TOTAL ASSETS 15,151 14,602
Current Liabilities    
Debt payable within one year 953 1,133
Trade accounts payable 2,834 2,609
Accrued expenses 1,730 1,775
Dividends payable 341 329
Total Current Liabilities 5,858 5,846
Long-Term Debt 6,472 6,439
Noncurrent Employee Benefits 1,184 1,301
Deferred Income Taxes 395 532
Other Liabilities 299 309
Redeemable Preferred Securities of Subsidiaries 61 58
Stockholders' Equity    
Preferred stock - no par value - authorized 20.0 million shares, none issued 0 0
Common stock - $1.25 par value - authorized 1.2 billion shares; issued 378.6 million shares at December 31, 2017 and 2016 473 473
Additional paid-in capital 776 697
Common stock held in treasury, at cost - 27.5 and 22.0 million shares at December 31, 2017 and 2016, respectively (4,431) (3,629)
Retained earnings 6,730 5,831
Accumulated other comprehensive income (loss) (2,919) (3,474)
Total Kimberly-Clark Corporation Stockholders' Equity (Deficit) 629 (102)
Noncontrolling Interests 253 219
Total Stockholders' Equity 882 117
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 15,151 $ 14,602
[1] In 2017, we acquired the remaining 50 percent of our joint venture in India, which resulted in the recognition of $35 of personal care goodwill. All other changes in goodwill are related to currency.