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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 | 1,641 |  |  |  | 1,610 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 28
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 1,638 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | 128 |  |  |  |  | 112 | (17)
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | (129) |  |  |  |  |  |
Stock-based awards exercised or vested | 212 |  | (90) | $ 302 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 4,467 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (568) |  |  |
Recognition of stock-based compensation | 72 |  | 72 |  |  |  |
Dividends, Common Stock, Cash | (1,087) |  |  |  | (1,063) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | (24)
Other | 4 |  | 5 |  | (9) | 1 | 1
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (2,642) |  |  |
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
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 50 |  |  |  |  |  |
Net income | 680 |  |  |  | 671 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 8
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 679 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | 152 |  |  |  |  | 142 | (10)
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | (152) |  |  |  |  |  |
Stock-based awards exercised or vested | 52 |  | (3) | $ 55 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 1,562 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (215) |  |  |
Recognition of stock-based compensation | 24 |  | 24 |  |  |  |
Dividends, Common Stock, Cash | (354) |  |  |  | (354) |  |
Other | (4) |  | 4 |  | (2) | 1 | 3
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (483) |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued |  | $ 473 |  |  |  |  |
Additional Paid in Capital |  |  | 535 |  |  |  |
Treasury Stock, Shares |  |  |  | 35,460 |  |  |
Treasury Stock, Value |  |  |  | $ (4,222) |  |  |
Retained Earnings |  |  |  |  | 6,485 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | 3,412 |
Noncontrolling Interests |  |  |  |  |  |  | 229
Total Kimberly-Clark Corporation Stockholders' Equity | 88 |  |  |  |  |  |
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 | 1,850 |  |  |  | 1,813 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 34
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 1,847 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | 192 |  |  |  |  | 189 | (2)
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | (191) |  |  |  |  |  |
Stock-based awards exercised or vested | 212 |  | (54) | $ 266 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 3,327 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (473) |  |  |
Recognition of stock-based compensation | 98 |  | 98 |  |  |  |
Dividends, Common Stock, Cash | (1,112) |  |  |  | (1,095) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | (17)
Other | (2) |  | 10 |  | (9) | (1) |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (2,294) |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued |  | $ 473 |  |  |  |  |
Additional Paid in Capital |  |  | 554 |  |  |  |
Treasury Stock, Shares |  |  |  | 37,574 |  |  |
Treasury Stock, Value |  |  |  | $ (4,545) |  |  |
Retained Earnings |  |  |  |  | 7,299 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | 3,513 |
Noncontrolling Interests |  |  |  |  |  |  | 227
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 495 |  |  |  |  |  |
Net income | 483 |  |  |  | 472 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 10
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 482 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | (35) |  |  |  |  | (30) | 6
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | 36 |  |  |  |  |  |
Stock-based awards exercised or vested | 77 |  | (2) | $ 79 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 1,280 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (195) |  |  |
Recognition of stock-based compensation | 45 |  | 45 |  |  |  |
Dividends, Common Stock, Cash | (365) |  |  |  | (365) |  |
Other | (2) |  | 13 |  | (11) | (1) | (1)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (672) |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued | 473 | $ 473 |  |  |  |  |
Additional Paid in Capital | $ 610 |  | $ 610 |  |  |  |
Treasury Stock, Shares | 38,182,000,000 |  |  | 38,182 |  |  |
Treasury Stock, Value | $ (4,661) |  |  | $ (4,661) |  |  |
Retained Earnings | 7,395 |  |  |  | $ 7,395 |  |
Accumulated Other Comprehensive Income (Loss) | 3,482 |  |  |  |  | $ 3,482 |
Noncontrolling Interests | 242 |  |  |  |  |  | $ 242
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 577 |  |  |  |  |  |
Total Kimberly-Clark Corporation Stockholders' Equity | $ 335 |  |  |  |  |  |

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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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