XML 39 R25.htm IDEA: XBRL DOCUMENT
v3.21.1

2018 Global Restructuring Program Narrative (Details) - 2018 Global Restructuring Program $ in Millions | 3 Months Ended | 39 Months Ended | 48 Months Ended |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2021 USD ($) | Mar. 31, 2020 USD ($) | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($) Employee | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring Reserve | $ 65 | $ 111 | $ 65 |  | $ 93 | $ 132
Payments for Restructuring | (50) | (64) |  |  |  |
Before Tax |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring Charges | 34 | 93 | 1,900 |  |  |
After Tax |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring Charges | 27 | 75 | 1,400 |  |  |
Accrued Expenses |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring Reserve | 50 | 77 | 50 |  |  |
Other current liabilities |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring Reserve | $ 15 | $ 34 | $ 15 |  |  |
Minimum | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Expected Number of Positions Eliminated | Employee |  |  |  | 6,300 |  |
Minimum | Before Tax | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  | $ 2,000 |  |
Restructuring and Related Cost, Expected Cost Remaining |  |  |  | 180 |  |
Minimum | After Tax | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  | 1,500 |  |
Restructuring and Related Cost, Expected Cost Remaining |  |  |  | 135 |  |
Minimum | Cash charges | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  | 1,100 |  |
Minimum | Non-cash charges | Before Tax | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  | $ 900 |  |
Maximum | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Expected Number of Positions Eliminated | Employee |  |  |  | 6,400 |  |
Maximum | Before Tax | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  | $ 2,100 |  |
Restructuring and Related Cost, Expected Cost Remaining |  |  |  | 280 |  |
Maximum | After Tax | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  | 1,600 |  |
Restructuring and Related Cost, Expected Cost Remaining |  |  |  | 215 |  |
Maximum | Cash charges | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  | 1,150 |  |
Maximum | Non-cash charges | Before Tax | Scenario, Forecast |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  | $ 950 |  |

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of expected cost remaining for the specified restructuring cost. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCostRemaining1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The expected number of positions to be eliminated as a result of restructuring activities. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RestructuringPlanAxis=kmb_A2018GlobalRestructuringProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | kmb_TaxEffectAxis=kmb_BeforeTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | kmb_TaxEffectAxis=kmb_AfterTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_AccountsPayableAndAccruedLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kmb_CashChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kmb_NoncashchargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |