XML 42 R25.htm IDEA: XBRL DOCUMENT
v3.22.4

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020 (Millions of dollars)
Description | Balance at Beginning of Period |  | Additions |  | Deductions |  |  |  |
Charged to Costs and Expenses |  | Charged to Other Accounts(a) |  | Write-Offs and Reclassifications |  |  |  | Balance at End of Period
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |
Allowances deducted from assets to which they apply |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 40 |  |  | $ | 14 |  |  | $ | (3) |  |  | $ | 4 |  | (b) |  |  | $ | 47 |
Allowances for sales discounts | 15 |  |  | 239 |  |  | (3) |  |  | 234 |  | (c) |  |  | 17 |
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |
Allowances deducted from assets to which they apply |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 34 |  |  | $ | 12 |  |  | $ | (4) |  |  | $ | 2 |  | (b) |  |  | $ | 40 |
Allowances for sales discounts | 16 |  |  | 225 |  |  | (2) |  |  | 224 |  | (c) |  |  | 15 |
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Allowances deducted from assets to which they apply |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 32 |  |  | $ | 3 |  |  | $ | 1 |  |  | $ | 2 |  | (b) |  |  | $ | 34 |
Allowances for sales discounts | 17 |  |  | 240 |  |  | (3) |  |  | 238 |  | (c) |  |  | 16 |
(a)Includes bad debt recoveries and the effects of changes in foreign currency exchange rates. (b)Primarily uncollectible receivables written off. (c)Sales discounts allowed.
|  |  | Additions |  |  |  |  |  |
Description | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions(a) |  |  |  | Balance at End of Period
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |
Valuation allowance | $ | 279 |  |  | $ | 37 |  |  | $ | — |  |  | $ | 17 |  |  |  |  | $ | 299 |
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |
Valuation allowance | $ | 272 |  |  | $ | 12 |  |  | $ | — |  |  | $ | 5 |  |  |  |  | $ | 279 |
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |
Valuation allowance | $ | 248 |  |  | $ | 21 |  |  | $ | — |  |  | $ | (3) |  |  |  |  | $ | 272 |
(a)Represents the net currency effects of translating valuation allowances at current rates of exchange.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration