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v3.20.2

Restructuring and Related Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 33 Months Ended
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020
Restructuring Cost and Reserve |  |  |  |  |
Provision for income taxes | $ (114) | $ (192) | $ (510) | $ (467) |
2018 Global Restructuring Program |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Provision for income taxes | (50) | 23 | (83) | (35) |
2018 Global Restructuring Program | Charges for workforce reductions |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges |  |  | (162) | (159) |
2018 Global Restructuring Program | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (157) | 56 | (337) | (215) | $ (1,700)
2018 Global Restructuring Program | After Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (107) | 33 | (254) | (180) | $ (1,300)
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 | (107) | 33 | (253) | (181) |
2018 Global Restructuring Program | Cost of Sales | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Charges (adjustments) for workforce reductions | 15 | 1 | 16 | 33 |
Incremental depreciation | 18 | 57 | 86 | 189 |
Other exit costs | 24 | 28 | 76 | 64 |
Restructuring Charges | (107) | (104) | (237) | (331) |
2018 Global Restructuring Program | Cost of Sales | Before Tax | Asset write-offs |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | (50) | (18) | (59) | (45) |
2018 Global Restructuring Program | Marketing, Research and General Expenses | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Charges (adjustments) for workforce reductions | 1 | (4) | (1) | (12) |
Other exit costs | 24 | 25 | 76 | 78 |
Restructuring Charges | (25) | (21) | (75) | (66) |
2018 Global Restructuring Program | Other Income | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring Charges | 1 | 181 | 1 | 182 |
2018 Global Restructuring Program | Nonoperating expense | Before Tax |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment | $ 26 | $ 0 | $ 26 | $ 0 |

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