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v3.21.1

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 |  |  | $ 556 |  |  |  |
Treasury Stock, Shares |  |  |  | 37,149 |  |  |
Treasury Stock, Value |  |  |  | $ (4,454) |  |  |
Retained Earnings |  |  |  |  | $ 6,686 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | $ 3,294 |
Noncontrolling Interests |  |  |  |  |  |  | $ 227
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 194 |  |  |  |  |  |
Net income | 675 |  |  |  | 660 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 14
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 674 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | 333 |  |  |  |  | 321 | (12)
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | (333) |  |  |  |  |  |
Stock-based awards exercised or vested | 107 |  | (14) | $ 121 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 1,677 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (229) |  |  |
Recognition of stock-based compensation | 15 |  | 15 |  |  |  |
Dividends, Common Stock, Cash | (382) |  |  |  | (365) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | (17)
Other | 0 |  | 2 |  | (3) | 0 | 1
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (1,065) |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued |  | $ 473 |  |  |  |  |
Additional Paid in Capital |  |  | 559 |  |  |  |
Treasury Stock, Shares |  |  |  | 37,761 |  |  |
Treasury Stock, Value |  |  |  | $ (4,562) |  |  |
Retained Earnings |  |  |  |  | 6,978 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | 3,615 |
Noncontrolling Interests |  |  |  |  |  |  | 213
Total Kimberly-Clark Corporation Stockholders' Equity | 46 |  |  |  |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued | 473 | $ 473 |  |  |  |  |
Additional Paid in Capital | $ 657 |  | 657 |  |  |  |
Treasury Stock, Shares | 39,900 |  |  | 39,873 |  |  |
Treasury Stock, Value | $ (4,899) |  |  | $ (4,899) |  |  |
Retained Earnings | 7,567 |  |  |  | 7,567 |  |
Accumulated Other Comprehensive Income (Loss) | 3,172 |  |  |  |  | 3,172 |
Noncontrolling Interests | 243 |  |  |  |  |  | 243
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 869 |  |  |  |  |  |
Total Kimberly-Clark Corporation Stockholders' Equity | 626 |  |  |  |  |  |
Net income | 594 |  |  |  | 584 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 9
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 593 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | 161 |  |  |  |  | 154 | (7)
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | (161) |  |  |  |  |  |
Stock-based awards exercised or vested | 10 |  | (24) | $ 34 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 1,398 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (185) |  |  |
Recognition of stock-based compensation | 22 |  | 22 |  |  |  |
Dividends, Common Stock, Cash | (403) |  |  |  | (385) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | (18)
Other | (1) |  | 3 |  | (2) | 1 | 1
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (315) |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued | 473 | $ 473 |  |  |  |  |
Additional Paid in Capital | $ 658 |  | $ 658 |  |  |  |
Treasury Stock, Shares | 41,000 |  |  | 40,956 |  |  |
Treasury Stock, Value | $ (5,050) |  |  | $ (5,050) |  |  |
Retained Earnings | 7,764 |  |  |  | $ 7,764 |  |
Accumulated Other Comprehensive Income (Loss) | 3,327 |  |  |  |  | $ 3,327 |
Noncontrolling Interests | 228 |  |  |  |  |  | $ 228
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 746 |  |  |  |  |  |
Total Kimberly-Clark Corporation Stockholders' Equity | $ 518 |  |  |  |  |  |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e681-108580 + Details
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 2: 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(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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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=120391452&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(24)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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