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v3.22.1

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 |  |  | $ 657 |  |  |  |
Treasury Stock, Shares |  |  |  | 39,873 |  |  |
Treasury Stock, Value |  |  |  | $ (4,899) |  |  |
Retained Earnings |  |  |  |  | $ 7,567 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | $ 3,172 |
Noncontrolling Interests |  |  |  |  |  |  | $ 243
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 869 |  |  |  |  |  |
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) |  |  |
Dividends declared | $ 1.14 |  |  |  |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued |  | $ 473 |  |  |  |  |
Additional Paid in Capital |  |  | 658 |  |  |  |
Treasury Stock, Shares |  |  |  | 40,956 |  |  |
Treasury Stock, Value |  |  |  | $ (5,050) |  |  |
Retained Earnings |  |  |  |  | 7,764 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | 3,327 |
Noncontrolling Interests |  |  |  |  |  |  | 228
Total Kimberly-Clark Corporation Stockholders' Equity | $ 746 |  |  |  |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued | 473 | $ 473 |  |  |  |  |
Additional Paid in Capital | $ 605 |  | 605 |  |  |  |
Treasury Stock, Shares | 41,800 |  |  | 41,762 |  |  |
Treasury Stock, Value | $ (5,183) |  |  | $ (5,183) |  |  |
Retained Earnings | 7,858 |  |  |  | 7,858 |  |
Accumulated Other Comprehensive Income (Loss) | 3,239 |  |  |  |  | 3,239 |
Noncontrolling Interests | 223 |  |  |  |  |  | 223
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 737 |  |  |  |  |  |
Total Kimberly-Clark Corporation Stockholders' Equity | 514 |  |  |  |  |  |
Net income | 535 |  |  |  | 523 |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |  |  |  |  |  |  | 12
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excludes Redeemable Interests' Share | 535 |  |  |  |  |  |
Other Comprehensive Income, Net of Tax | (55) |  |  |  |  | (59) | (4)
Other Comprehensive Income (Loss), Net of Tax, Excludes Redeemable Interests' Share | 55 |  |  |  |  |  |
Stock-based awards exercised or vested | 9 |  | (26) | $ 35 |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 215 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  | $ (27) |  |  |
Recognition of stock-based compensation | 16 |  | 16 |  |  |  |
Dividends, Common Stock, Cash | (473) |  |  |  | (391) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | (82)
Other | $ (2) |  | 4 |  | (2) |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  | (347) |  |  |
Dividends declared | $ 1.16 |  |  |  |  |  |
Common Stock, Shares, Issued |  | 378,597 |  |  |  |  |
Common Stock, Value, Issued | $ 473 | $ 473 |  |  |  |  |
Additional Paid in Capital |  |  | $ 599 |  |  |  |
Treasury Stock, Shares | 41,600 |  |  | 41,630 |  |  |
Treasury Stock, Value |  |  |  | $ (5,175) |  |  |
Retained Earnings |  |  |  |  | $ 7,988 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  | $ 3,180 |
Noncontrolling Interests | $ 149 |  |  |  |  |  | $ 149
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 854 |  |  |  |  |  |
Total Kimberly-Clark Corporation Stockholders' Equity | $ 705 |  |  |  |  |  |

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