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Restructuring and Related Activities (Details) - USD ($) $ in Millions | 12 Months Ended | 24 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019
Restructuring Cost and Reserve |  |  |  |  |
Asset impairments | $ 0 |  | $ 74 | $ 0 |
Provision for income taxes | (576) |  | (471) | $ (776) |
2018 Global Restructuring Program |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Nonoperating expense | 1 |  | 17 |  |
Provision for income taxes | (118) |  | (243) |  |
2018 Global Restructuring Program | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (366) |  | (1,036) |  | $ (1,400)
2018 Global Restructuring Program | After Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (248) |  | (793) |  | $ (1,000)
2018 Global Restructuring Program | After Tax | Equity Companies and Noncontrolling Interests |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 0 |  | 10 |  |
2018 Global Restructuring Program | After Tax | Kimberly-Clark Corporation |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (248) |  | (783) |  |
2018 Global Restructuring Program | Cost of Sales | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Charges (adjustments) for workforce reductions | 31 |  | 149 |  |
Asset impairments | 0 |  | 74 |  |
Incremental depreciation | 235 |  | 172 |  |
Other exit costs | 96 |  | 34 |  |
Restructuring Charges | (416) |  | (541) |  |
2018 Global Restructuring Program | Cost of Sales | Before Tax | Asset write-offs |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (54) |  | (112) |  |
2018 Global Restructuring Program | Marketing, Research and General Expenses | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Charges (adjustments) for workforce reductions | (12) |  | 243 |  |
Other exit costs | 111 |  | 137 |  |
Restructuring Charges | (99) |  | (380) |  |
2018 Global Restructuring Program | Other (income) and expense, net |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 194 |  | 12 |  |
2018 Global Restructuring Program | Other (income) and expense, net | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (194) |  | (12) |  |
2018 Global Restructuring Program | Nonoperating (income) expense | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Nonoperating expense | $ 45 | [1] | $ 127 |  |
[1] | Represents non-cash pension settlement and curtailment charges resulting from restructuring actions, primarily in the U.S., United Kingdom and Canada.

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