XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

2024 Transformation Initiative (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following charges were incurred in connection with the 2024 Transformation Initiative:
| Three Months Ended March 31, 2024 |  |
Marketing, research and general expenses |  |  |  |  |
Charges for workforce reductions | $ | 23 |  |  |  |  |
Other exit costs | 22 |  |  |  |  |
Total charges | 45 |  |  |  |  |
Provision for income taxes | (11) |  |  |  |  |
Net charges attributable to Kimberly-Clark Corporation | $ | 34 |  |  |  |  |
See Note 9 for charges by segment. The following summarizes the transformation initiative liabilities activity for the quarter:
|  | 2024
Transformation initiative liabilities at January 1 |  | $ | — |
Charges for workforce reductions and other cash exit costs |  | 45 |
Cash payments |  | (11) |
Transformation initiative liabilities at March 31 |  | $ | 34 |

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration