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2024 Transformation Initiative (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2024						Six Months Ended June 30, 2024
Cost of products sold:
Charges for workforce reductions						$	34					$	34
Asset write-offs						5						5
Incremental depreciation						3						3
Other exit costs						3						3
Total						45						45
Marketing, research and general expenses:
Charges for workforce reductions						46						69
Other exit costs						24						46
Total						70						115
Other (income) and expense, net(a)						75						75
Total charges						190						235
Provision for income taxes						(73)						(84)
Net charges attributable to Kimberly-Clark Corporation						$	117					$	151

(a)Other (Income) and expense, net includes losses recognized for the exit of certain markets as part of the transformation initiatives.

See Note 9 for charges by segment.

Schedule of Restructuring Reserve by Type of Cost

The following summarizes the transformation initiative liabilities activity:

						2024
Transformation initiative liabilities at January 1						$	—
Charges for workforce reductions and other cash exit costs						149
Cash payments						(35)
Transformation initiative liabilities at June 30						$	114

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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.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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