XML 47 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Components of AOCI attributable to Kimberly-Clark
The changes in the components of AOCI attributable to Kimberly-Clark, net of tax, are as follows:
Unrealized TranslationDefined Benefit Pension PlansOther Postretirement Benefit PlansCash Flow Hedges and Other
Balance as of December 31, 2018$(2,297)$(1,017)$12 $
Other comprehensive income (loss) before reclassifications
26 (27)(24)(22)
(Income) loss reclassified from AOCI— 65 (a)(1)(a)(12)
Net current period other comprehensive income (loss)26 38 (25)(34)
Balance as of December 31, 2019(2,271)(979)(13)(31)
Other comprehensive income (loss) before reclassifications
114 4 (26)(31)
(Income) loss reclassified from AOCI 63 (a)(1)(a)(1)
Net current period other comprehensive income (loss)114 67 (27)(32)
Balance as of December 31, 2020$(2,157)$(912)$(40)$(63)
(a)    Included in computation of net periodic pension and other postretirement benefits costs (see Note 7).
Change in Components of Accumulated Other Comprehensive Income (Loss)
The changes in the components of AOCI attributable to Kimberly-Clark, including the tax effect, are as follows:
Year Ended December 31
202020192018
Unrealized translation$98 $21 $(408)
Tax effect(a)
16 (25)
114 26 (433)
Defined benefit pension plans
Unrecognized net actuarial loss and transition amount
Funded status recognition24 (17)(57)
Amortization
41 44 47 
Settlements and curtailments49 46 134 
Currency and other(26)(13)29 
88 60 153 
Unrecognized prior service cost/credit
Funded status recognition2 (1)(22)
Amortization
(4)(5)(8)
Curtailments (1)
Currency and other1 (2)(1)
(1)(9)(29)
Tax effect(a)
(20)(13)(165)
67 38 (41)
Other postretirement benefit plans
Unrecognized net actuarial loss and transition amount and other
(35)(35)79 
Tax effect(a)
8 10 (28)
(27)(25)51 
Cash flow hedges and other
Recognition of effective portion of hedges
(32)(23)56 
Amortization
(2)(16)12 
Currency and other(5)(1)(2)
Tax effect(a)
7 (23)
(32)(34)43 
Change in AOCI
$122 $$(380)
(a) The Tax effect for Unrealized translation, Defined benefit pension plans, Other postretirement benefit plans and Cash flow hedges and other includes reductions of $18, $125, $5 and $8, respectively, for stranded tax effects reclassified from AOCI to Retained earnings in 2018.