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Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2022

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, 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
Other comprehensive income (loss) before reclassifications						(347)						(51)						86						(139)
(Income) loss reclassified from AOCI						—						65			(a)			—			(a)			(44)
Net current period other comprehensive income (loss)						(347)						14						86						(183)
Balance as of December 31, 2022						$	(2,769)					$	(789)					$	52					$	(163)

(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
			2022						2021						2020
Unrealized translation			$	(324)					$	(248)					$	98
Tax effect			(23)						(17)						16
			(347)						(265)						114
Defined benefit pension plans
Unrecognized net actuarial loss and transition amount
Funded status recognition			(109)						16						24
Amortization			34						37						41
Settlements and curtailments			52						91						49
Currency and other			36						10						(26)
			13						154						88
Unrecognized prior service cost/credit
Funded status recognition			2						(2)						2
Amortization			—						(4)						(4)
Curtailments			—						(3)						—
Currency and other			—						—						1
			2						(9)						(1)
Tax effect			(1)						(36)						(20)
			14						109						67
Other postretirement benefit plans
Unrecognized net actuarial loss and transition amount and other			113						12						(35)
Tax effect			(27)						(6)						8
			86						6						(27)
Cash flow hedges and other
Recognition of effective portion of hedges			(165)						70						(32)
Amortization			(58)						39						(2)
Currency and other			(22)						(4)						(5)
Tax effect			62						(22)						7
			(183)						83						(32)
Change in AOCI			$	(430)					$	(67)					$	122

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://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
-URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580

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