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Consolidated Income Statement - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Net Sales [1] $ 19,440 $ 19,140 $ 18,450
Cost of products sold 13,452 12,318 12,415
Gross Profit 5,988 6,822 6,035
Marketing, research and general expenses 3,399 3,632 3,254
Other (income) and expense, net [2] 28 (54) (210)
Operating Profit 2,561 3,244 2,991
Nonoperating expense (86) (70) (91)
Interest income 6 8 11
Interest expense (256) (252) (261)
Income Before Income Taxes and Equity Interests 2,225 2,930 2,650
Provision for income taxes (479) (676) (576)
Income Before Equity Interests 1,746 2,254 2,074
Share of net income of equity companies 98 142 123
Net income 1,844 2,396 2,197
Net income attributable to noncontrolling interests (30) (44) (40)
Net Income Attributable to Kimberly-Clark Corporation $ 1,814 $ 2,352 $ 2,157
Per Share Basis      
Basic $ 5.38 $ 6.90 $ 6.28
Diluted $ 5.35 $ 6.87 $ 6.24
[1] Net sales in the U.S. to third parties totaled $9,285, $9,679 and $9,027 in 2021, 2020 and 2019, respectively. No other individual country's net sales exceeds 10 percent of total net sales.
[2] Other (income) and expense, net for 2020 includes business tax credits of $77 related to a favorable legal ruling that resolved certain matters related to prior years' business taxes in Brazil. For 2019, it includes income of $31 from a gain on the sale of property associated with a former manufacturing facility that was closed in 2012 as part of a past restructuring, and it includes income of $194 related to the 2018 Global Restructuring Program.