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Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2021

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 Translation						Defined Benefit Pension Plans						Other Postretirement Benefit Plans						Cash Flow Hedges and Other
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)
Other comprehensive income (loss) before reclassifications						(265)						37						9						53
(Income) loss reclassified from AOCI						—						72			(a)			(3)			(a)			30
Net current period other comprehensive income (loss)						(265)						109						6						83
Balance as of December 31, 2021						$	(2,422)					$	(803)					$	(34)					$	20

(a)    Included in computation of net periodic pension and other postretirement benefits costs (see Note 8).

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
			2021						2020						2019
Unrealized translation			$	(248)					$	98					$	21
Tax effect			(17)						16						5
			(265)						114						26
Defined benefit pension plans
Unrecognized net actuarial loss and transition amount
Funded status recognition			16						24						(17)
Amortization			37						41						44
Settlements and curtailments			91						49						46
Currency and other			10						(26)						(13)
			154						88						60
Unrecognized prior service cost/credit
Funded status recognition			(2)						2						(1)
Amortization			(4)						(4)						(5)
Curtailments			(3)						—						(1)
Currency and other			—						1						(2)
			(9)						(1)						(9)
Tax effect			(36)						(20)						(13)
			109						67						38
Other postretirement benefit plans
Unrecognized net actuarial loss and transition amount and other			12						(35)						(35)
Tax effect			(6)						8						10
			6						(27)						(25)
Cash flow hedges and other
Recognition of effective portion of hedges			70						(32)						(23)
Amortization			39						(2)						(16)
Currency and other			(4)						(5)						(1)
Tax effect			(22)						7						6
			83						(32)						(34)
Change in AOCI			$	(67)					$	122					$	5

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
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