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v3.20.2

Restructuring and Related Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 30 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020
Restructuring Cost and Reserve |  |  |  |  |
Provision for income taxes | $ (199) | $ (132) | $ (396) | $ (275) |
2018 Global Restructuring Program |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Provision for income taxes | (15) | (27) | (33) | (58) |
2018 Global Restructuring Program | Charges for workforce reductions |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges |  |  | (99) | (112) |
2018 Global Restructuring Program | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (87) | (119) | (180) | (271) | $ (1,600)
2018 Global Restructuring Program | After Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (72) | (92) | (147) | (213) | $ (1,200)
2018 Global Restructuring Program | After Tax | Equity Companies and Noncontrolling Interests |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 0 | 0 | 1 | (1) |
2018 Global Restructuring Program | After Tax | Kimberly-Clark Corporation |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (72) | (92) | (146) | (214) |
2018 Global Restructuring Program | Cost of Sales | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Charges (adjustments) for workforce reductions | 1 | 2 | 1 | 32 |
Incremental depreciation | 33 | 65 | 68 | 132 |
Other exit costs | 23 | 20 | 52 | 36 |
Restructuring Charges | (60) | (102) | (130) | (227) |
2018 Global Restructuring Program | Cost of Sales | Before Tax | Asset write-offs |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (3) | (15) | (9) | (27) |
2018 Global Restructuring Program | Marketing, Research and General Expenses | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Charges (adjustments) for workforce reductions | 1 | (12) | (2) | (8) |
Other exit costs | 26 | 29 | 52 | 53 |
Restructuring Charges | (27) | (17) | (50) | (45) |
2018 Global Restructuring Program | Other Income | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | $ 0 | $ 0 | $ 0 | $ 1 |

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