XML 36 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

2018 Global Restructuring Program Narrative (Details) - 2018 Global Restructuring Program $ in Millions | 3 Months Ended | 6 Months Ended | 36 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) | Dec. 31, 2020 USD ($) Employee | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Reserve | $ 275 | $ 275 |  |  | $ 0
After Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 106 | 540 |  |  |
Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 130 | 707 |  |  |
Accrued Expenses |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Reserve | 157 | 157 |  |  |
Other Liabilities |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Reserve | $ 118 | $ 118 |  |  |
Minimum | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Expected Number of Positions Eliminated | Employee |  |  | 5,000 |  |
Minimum | After Tax | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | $ 1,350 | $ 950 |
Minimum | Before Tax | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 1,700 | 1,200 |
Minimum | Cash charges | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 900 |  |
Minimum | Non-cash charges | Before Tax | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | $ 800 |  |
Maximum | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Expected Number of Positions Eliminated | Employee |  |  | 5,500 |  |
Maximum | After Tax | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | $ 1,500 | 1,050 |
Maximum | Before Tax | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 1,900 | $ 1,350 |
Maximum | Cash charges | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 1,000 |  |
Maximum | Non-cash charges | Before Tax | Scenario, Forecast |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | $ 900 |  |

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The expected number of positions to be eliminated as a result of restructuring activities. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RestructuringPlanAxis=kmb_A2018GlobalRestructuringProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | kmb_TaxEffectAxis=kmb_AfterTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | kmb_TaxEffectAxis=kmb_BeforeTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_AccountsPayableAndAccruedLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kmb_CashChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kmb_NoncashchargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |