XML 53 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1

Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2024

Equity [Abstract]

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
						2024						2023						2022
Unrealized translation						$	(373)					$	84					$	(324)
Tax effect						(17)						7						(23)
						$	(390)					$	91					$	(347)
Defined benefit pension plans
Unrecognized net actuarial loss and transition amount
Funded status recognition						$	(26)					$	(49)					$	(109)
Amortization						40						39						34
Settlements and curtailments						2						35						52
Currency and other						6						(23)						36
						22						2						13
Unrecognized prior service cost/credit
Funded status recognition						—						3						2
						—						3						2
Tax effect						(6)						(7)						(1)
						$	16					$	(2)					$	14
Other postretirement benefit plans
Unrecognized net actuarial loss and transition amount						$	10					$	(18)					$	113
Tax effect						(2)						5						(27)
						$	8					$	(13)					$	86
Cash flow hedges and other
Recognition of effective portion of hedges						$	198					$	(178)					$	(165)
Amortization						69						208						(58)
Currency and other						(15)						(14)						(22)
Tax effect						(70)						(5)						62
						$	182					$	11					$	(183)
Change in AOCI						$	(184)					$	87					$	(430)

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration