XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

2018 Global Restructuring Program (Tables) - 2018 Global Restructuring Program | 6 Months Ended
--- | ---
Jun. 30, 2018
Restructuring Cost and Reserve |
Restructuring and Related Costs | The following charges were incurred in connection with the 2018 Global Restructuring Program:
| Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
Cost of products sold: |  |  |
Charges for workforce reductions | $ | 6 |  |  | $ | 125 |
Asset impairments | — |  |  | 74 |
Asset write-offs | 31 |  |  | 86 |
Incremental depreciation | 40 |  |  | 68 |
Other exit costs | 8 |  |  | 9 |
Total | 85 |  |  | 362 |
Marketing, research and general expenses: |  |  |
Charges (adjustments) for workforce reductions | (16 | ) |  | 270 |
Other exit costs | 31 |  |  | 45 |
Total | 15 |  |  | 315 |
Nonoperating expense(a) | 30 |  |  | 30 |
Total charges | 130 |  |  | 707 |
Provision for income taxes | (24 | ) |  | (167 | )
Net charges | 106 |  |  | 540 |
Net impact related to equity companies and noncontrolling interests | (4 | ) |  | (10 | )
Net charges attributable to Kimberly-Clark Corporation | $ | 102 |  |  | $ | 530 |
Restructuring Reserve [Roll Forward] |
Schedule of Restructuring Reserve by Type of Cost | The following summarizes the restructuring liabilities activity:
|  | 2018
Restructuring liabilities at January 1 |  | $ | — |
Charges for workforce reductions and other cash exit costs |  | 446 |
Cash payments |  | (158 | )
Currency and other |  | (13 | )
Restructuring liabilities at June 30 |  | $ | 275 |
As of June 30, 2018, restructuring liabilities of $157 are recorded in Accrued expenses and $118 are recorded in Other Liabilities. The cash impact related to restructuring charges is recorded in Operating working capital and Other Operating Activities, as appropriate, in our consolidated cash flow statement.

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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + 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)(2) -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)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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