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v3.19.3

Restructuring and Related Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 21 Months Ended
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019
Restructuring Cost and Reserve |  |  |  |  |
Asset impairments |  |  | $ 0 | $ 74 |
Provision for income taxes | $ (192) | $ (138) | (467) | (380) |
2018 Global Restructuring Program |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Provision for income taxes | 23 | (30) | (35) | (197) |
2018 Global Restructuring Program | Charges for workforce reductions |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges |  |  | (159) | (512) |
2018 Global Restructuring Program | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 56 | (149) | (215) | (856) | $ (1,300)
2018 Global Restructuring Program | After Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 33 | (119) | (180) | (659) | $ (1,000)
2018 Global Restructuring Program | After Tax | Equity Companies and Noncontrolling Interests |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 0 | 0 | (1) | 10 |
2018 Global Restructuring Program | After Tax | Kimberly-Clark Corporation |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 33 | (119) | (181) | (649) |
2018 Global Restructuring Program | Cost of Sales | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Charges (adjustments) for workforce reductions | 1 | 31 | 33 | 156 |
Asset impairments | 0 | 0 | 0 | 74 |
Incremental depreciation | 57 | 47 | 189 | 115 |
Other exit costs | 28 | 9 | 64 | 18 |
Restructuring Charges | (104) | (103) | (331) | (465) |
2018 Global Restructuring Program | Cost of Sales | Before Tax | Asset write-offs |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (18) | (16) | (45) | (102) |
2018 Global Restructuring Program | Marketing, Research and General Expenses | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Charges (adjustments) for workforce reductions | (4) | (13) | (12) | 257 |
Other exit costs | 25 | 39 | 78 | 84 |
Restructuring Charges | (21) | (26) | (66) | (341) |
2018 Global Restructuring Program | Other Income | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 181 | 0 | 182 | 0 |
2018 Global Restructuring Program | Nonoperating Income (Expense) | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment | $ 0 | $ 20 | $ 0 | $ 50 |

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