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v3.20.2

Statement of Stockholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | AOCI Attributable to Parent | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued |  | $ 473 |  |  |  |  |
Additional Paid in Capital |  |  | $ 548 |  |  |  |
Treasury Stock, Shares |  |  |  | 33,635 |  |  |
Treasury Stock, Value |  |  |  | $ (3,956) |  |  |
Retained Earnings |  |  |  |  | $ 5,947 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | $ 3,299 |
Noncontrolling Interests |  |  |  |  |  |  | $ 241
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ (46) |  |  |  |  |  |
Net income | 961 |  |  |  | 939 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 20
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 959 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | (24) |  |  |  |  | (30) | (7)
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | 23 |  |  |  |  |  |
Stock-based awards exercised or vested | 160 |  | (87) | $ 247 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 2,905 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (353) |  |  |
Recognition of stock-based compensation | 48 |  | 48 |  |  |  |
Dividends, Common Stock, Cash | (733) |  |  |  | (709) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | (24)
Other | 8 |  | 1 |  | (7) |  | (2)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (2,159) |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued |  | $ 473 |  |  |  |  |
Additional Paid in Capital |  |  | 538 |  |  |  |
Treasury Stock, Shares |  |  |  | 34,657 |  |  |
Treasury Stock, Value |  |  |  | $ (4,075) |  |  |
Retained Earnings |  |  |  |  | 6,048 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | 3,289 |
Noncontrolling Interests |  |  |  |  |  |  | 223
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | (82) |  |  |  |  |  |
Net income | 495 |  |  |  | 485 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 9
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 494 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | (19) |  |  |  |  | (20) | (2)
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | 18 |  |  |  |  |  |
Stock-based awards exercised or vested | 132 |  | (60) | $ 192 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 1,396 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (179) |  |  |
Recognition of stock-based compensation | 31 |  | 31 |  |  |  |
Dividends, Common Stock, Cash | (355) |  |  |  | (355) |  |
Other | 9 |  | 1 |  | (8) |  | (2)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (1,672) |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued |  | $ 473 |  |  |  |  |
Additional Paid in Capital |  |  | 510 |  |  |  |
Treasury Stock, Shares |  |  |  | 34,381 |  |  |
Treasury Stock, Value |  |  |  | $ (4,062) |  |  |
Retained Earnings |  |  |  |  | 6,170 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | 3,269 |
Noncontrolling Interests |  |  |  |  |  |  | 228
Total Kimberly-Clark Corporation Stockholders' Equity | 50 |  |  |  |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued | 473 | $ 473 |  |  |  |  |
Additional Paid in Capital | $ 556 |  | 556 |  |  |  |
Treasury Stock, Shares | 37,149,000,000 |  |  | 37,149 |  |  |
Treasury Stock, Value | $ (4,454) |  |  | $ (4,454) |  |  |
Retained Earnings | 6,686 |  |  |  | 6,686 |  |
Accumulated Other Comprehensive Income (Loss) | 3,294 |  |  |  |  | 3,294 |
Noncontrolling Interests | 227 |  |  |  |  |  | 227
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 194 |  |  |  |  |  |
Total Kimberly-Clark Corporation Stockholders' Equity | (33) |  |  |  |  |  |
Net income | 1,367 |  |  |  | 1,341 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 24
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 1,365 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | 227 |  |  |  |  | 219 | (8)
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | (227) |  |  |  |  |  |
Stock-based awards exercised or vested | 135 |  | (52) | $ 187 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 2,047 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (278) |  |  |
Recognition of stock-based compensation | 53 |  | 53 |  |  |  |
Dividends, Common Stock, Cash | (747) |  |  |  | (730) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | (17)
Other | 0 |  | (3) |  | 2 |  | 1
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (1,622) |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued |  | $ 473 |  |  |  |  |
Additional Paid in Capital |  |  | 559 |  |  |  |
Treasury Stock, Shares |  |  |  | 37,761 |  |  |
Treasury Stock, Value |  |  |  | $ (4,562) |  |  |
Retained Earnings |  |  |  |  | 6,978 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | 3,615 |
Noncontrolling Interests |  |  |  |  |  |  | 213
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 46 |  |  |  |  |  |
Net income | 692 |  |  |  | 681 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 10
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 691 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | (106) |  |  |  |  | (102) | 4
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | 106 |  |  |  |  |  |
Stock-based awards exercised or vested | 28 |  | (38) | $ 66 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 370 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (49) |  |  |
Recognition of stock-based compensation | 38 |  | 38 |  |  |  |
Dividends, Common Stock, Cash | (365) |  |  |  | (365) |  |
Other | 0 |  | (5) |  | 5 |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (557) |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued | 473 | $ 473 |  |  |  |  |
Additional Paid in Capital | $ 554 |  | $ 554 |  |  |  |
Treasury Stock, Shares | 37,761,000,000 |  |  | 37,574 |  |  |
Treasury Stock, Value | $ (4,545) |  |  | $ (4,545) |  |  |
Retained Earnings | 7,299 |  |  |  | $ 7,299 |  |
Accumulated Other Comprehensive Income (Loss) | 3,513 |  |  |  |  | $ 3,513 |
Noncontrolling Interests | 227 |  |  |  |  |  | $ 227
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 495 |  |  |  |  |  |
Total Kimberly-Clark Corporation Stockholders' Equity | $ 268 |  |  |  |  |  |

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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(24)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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