XML 17 R20.htm IDEA: XBRL DOCUMENT
v3.20.1

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
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, 2018 |  | $ | (2,297) |  |  | $ | (1,017) |  |  | $ | 12 |  |  | $ | 3 |
Other comprehensive income (loss) before reclassifications |  | 31 |  |  | (7) |  |  | — |  |  | (12) |
(Income) loss reclassified from AOCI |  | — |  |  | 3 |  | (a) | — |  |  | (5) |
Net current period other comprehensive income (loss) |  | 31 |  |  | (4) |  |  | — |  |  | (17) |
Balance as of March 31, 2019 |  | $ | (2,266) |  |  | $ | (1,021) |  |  | $ | 12 |  |  | $ | (14) |
Balance as of December 31, 2019 |  | $ | (2,271) |  |  | $ | (979) |  |  | $ | (13) |  |  | $ | (31) |
Other comprehensive income (loss) before reclassifications |  | (386) |  |  | 19 |  |  | 5 |  |  | 31 |
(Income) loss reclassified from AOCI |  | — |  |  | 10 |  | (a) | — |  |  | — |
Net current period other comprehensive income (loss) |  | (386) |  |  | 29 |  |  | 5 |  |  | 31 |
Balance as of March 31, 2020 |  | $ | (2,657) |  |  | $ | (950) |  |  | $ | (8) |  |  | $ | — |
(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=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration