XML 59 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring and Related Activities (Details) - USD ($)
$ in Millions
12 Months Ended 48 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2021
Restructuring Cost and Reserve            
Asset impairments $ 0 $ 3 $ 17      
Provision for income taxes $ (495) (479) (676)      
2018 Global Restructuring Program            
Restructuring Cost and Reserve            
Provision for income taxes   (75) (94) $ (118) $ (243) $ (530)
2018 Global Restructuring Program | Before Tax            
Restructuring Cost and Reserve            
Restructuring Charges   (354) (419) (366) (1,036) (2,175)
2018 Global Restructuring Program | After Tax            
Restructuring Cost and Reserve            
Restructuring Charges   (279) (325) (248) (793) (1,645)
2018 Global Restructuring Program | After Tax | Equity Companies and Noncontrolling Interests            
Restructuring Cost and Reserve            
Restructuring Charges   (2) 2 0 10 10
2018 Global Restructuring Program | After Tax | Kimberly-Clark Corporation            
Restructuring Cost and Reserve            
Restructuring Charges   (281) (323) (248) (783) (1,635)
2018 Global Restructuring Program | Cost of Sales | Before Tax            
Restructuring Cost and Reserve            
Charges (adjustments) for workforce reductions   4 10 31 149 194
Asset impairments   3 17 0 74 94
Incremental depreciation   18 94 235 172 519
Other exit costs   112 99 96 34 341
Restructuring Charges   (154) (283) (416) (541) (1,394)
2018 Global Restructuring Program | Cost of Sales | Before Tax | Asset write-offs            
Restructuring Cost and Reserve            
Restructuring Charges   (17) (63) (54) (112) (246)
2018 Global Restructuring Program | Marketing, Research and General Expenses | Before Tax            
Restructuring Cost and Reserve            
Charges (adjustments) for workforce reductions   39 13 (12) 243 283
Other exit costs   72 96 111 137 416
Restructuring Charges   (111) (109) (99) (380) (699)
2018 Global Restructuring Program | Other (income) and expense, net | Before Tax            
Restructuring Cost and Reserve            
Restructuring Charges   $ 10 $ (9) $ (194) $ (12) $ (205)
2018 Global Restructuring Program | Nonoperating (income) expense | Before Tax            
Restructuring Cost and Reserve            
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Settlement and Curtailment Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]            
[1] Represents non-cash pension settlement and curtailment charges resulting from restructuring actions, primarily in the U.S., United Kingdom and Canada.