XML 26 R22.htm IDEA: XBRL DOCUMENT
v3.19.3

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss), Attributable to Kimberly-Clark Corporation | 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, 2017 |  | $ | (1,864 | ) |  | $ | (976 | ) |  | $ | (39 | ) |  | $ | (40 | )
Other comprehensive income (loss) before reclassifications |  | (333 | ) |  | 25 |  |  | 14 |  |  | 17 |
(Income) loss reclassified from AOCI |  | 1 |  |  | 63 |  | (a) | (1 | ) | (a) | 14 |
Net current period other comprehensive income (loss) |  | (332 | ) |  | 88 |  |  | 13 |  |  | 31 |
Tax effects reclassified from AOCI |  | (18 | ) |  | (125 | ) |  | (5 | ) |  | (8 | )
Balance as of September 30, 2018 |  | $ | (2,214 | ) |  | $ | (1,013 | ) |  | $ | (31 | ) |  | $ | (17 | )
Balance as of December 31, 2018 |  | $ | (2,297 | ) |  | $ | (1,017 | ) |  | $ | 12 |  |  | $ | 3 |
Other comprehensive income (loss) before reclassifications |  | (132 | ) |  | 1 |  |  | 16 |  |  | (6 | )
(Income) loss reclassified from AOCI |  | — |  |  | 22 |  | (a) | (1 | ) | (a) | (13 | )
Net current period other comprehensive income (loss) |  | (132 | ) |  | 23 |  |  | 15 |  |  | (19 | )
Balance as of September 30, 2019 |  | $ | (2,429 | ) |  | $ | (994 | ) |  | $ | 27 |  |  | $ | (16 | )
(a) Included in computation of net periodic benefit costs.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration