XML 81 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders' Equity Components of Stockholders' Equity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss)      
Unrealized translation $ (288) $ 129 $ 19
Recognition of effective portion of hedges 70 (32) (23)
Change in AOCI (67) 122 5
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 83 (32) (34)
Defined Benefit Pension Plans      
Accumulated Other Comprehensive Income (Loss)      
Defined benefit and Other postretirement benefit plans, tax effect (36) (20) (13)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax 109 67 38
Other Postretirement Benefit Plans      
Accumulated Other Comprehensive Income (Loss)      
Defined benefit and Other postretirement benefit plans, tax effect (6) 8 10
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax 6 (27) (25)
Kimberly-Clark Corporation      
Accumulated Other Comprehensive Income (Loss)      
Unrealized translation, before tax (248) 98 21
Unrealized translation, tax effect (17) 16 5
Unrealized translation (265) 114 26
Unrecognized net actuarial loss and transition amount | Defined Benefit Pension Plans      
Accumulated Other Comprehensive Income (Loss)      
Funded status recognition, Defined benefit pension plans 16 24 (17)
Amortization, Defined benefit pension plans 37 41 44
Settlements and curtailments 91 49 46
Currency and other (10) 26 13
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension Plans, before Tax 154 88 60
Unrecognized net actuarial loss and transition amount | Other Postretirement Benefit Plans      
Accumulated Other Comprehensive Income (Loss)      
Unrecognized net actuarial loss and transition amount and other 12 (35) (35)
Unrecognized prior service cost/credit | Defined Benefit Pension Plans      
Accumulated Other Comprehensive Income (Loss)      
Settlements and curtailments (3) 0 (1)
Amortization, Unrecognized prior service cost/credit (4) (4) (5)
Currency and other 0 (1) 2
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension Plans, before Tax (9) (1) (9)
Funded status recognition, Unrecognized prior service cost/credit 2 (2) 1
Cash Flow Hedges and Other      
Accumulated Other Comprehensive Income (Loss)      
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax (22) 7 6
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent      
Accumulated Other Comprehensive Income (Loss)      
Currency and other (4) (5) (1)
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net $ (39) $ 2 $ 16