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v3.22.4

Stockholders' Equity Components of AOCI attributable to Kimberly-Clark, net of tax (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance |  | $ (3,239) |  |
Net current period other comprehensive income (loss) |  | (437) | $ (82) | $ 132
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance |  | (3,669) | (3,239) |
Defined Benefit Pension Plans |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Defined benefit and Other postretirement benefit plans, tax effect |  | (1) | (36) | (20)
Other Postretirement Benefit Plans |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Defined benefit and Other postretirement benefit plans, tax effect |  | (27) | (6) | 8
Unrealized Translation |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance |  | (2,422) | (2,157) |
Other comprehensive income (loss) before reclassifications |  | (347) | (265) |
(Income) loss reclassified from AOCI |  | 0 | 0 |
Net current period other comprehensive income (loss) |  | (347) | (265) |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance |  | (2,769) | (2,422) | (2,157)
Defined Benefit Pension Plans and Other Postretirement Benefit Plans | Defined Benefit Pension Plans |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance |  | (803) | (912) |
Other comprehensive income (loss) before reclassifications |  | (51) | 37 |
(Income) loss reclassified from AOCI | [1] | 65 | 72 |
Net current period other comprehensive income (loss) |  | 14 | 109 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance |  | (789) | (803) | (912)
Defined Benefit Pension Plans and Other Postretirement Benefit Plans | Other Postretirement Benefit Plans |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance |  | (34) | (40) |
Other comprehensive income (loss) before reclassifications |  | 86 | 9 |
(Income) loss reclassified from AOCI | [1] | 0 | (3) |
Net current period other comprehensive income (loss) |  | 86 | 6 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance |  | 52 | (34) | (40)
Cash Flow Hedges and Other |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance |  | 20 | (63) |
Other comprehensive income (loss) before reclassifications |  | (139) | 53 |
(Income) loss reclassified from AOCI |  | (44) | 30 |
Net current period other comprehensive income (loss) |  | (183) | 83 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance |  | (163) | 20 | (63)
Kimberly-Clark Corporation |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Unrealized translation, tax effect |  | (23) | (17) | 16
Unrealized translation, tax effect |  | $ (23) | $ (17) | $ 16
[1] | Included in computation of net periodic pension and other postretirement benefits costs (see Note 8).

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e681-108580 + Details
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