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2024 Transformation Initiative (Tables)

6 Months Ended

Jun. 30, 2025

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												Six Months Ended June 30
						2025						2024						2025						2024
Cost of products sold:
Charges for workforce reductions						$	—					$	34					$	14					$	34
Asset write-offs						20						5						20						5
Incremental depreciation						57						3						89						3
Other exit costs						5						3						12						3
Total						82						45						135						45
Marketing, research and general expenses:
Charges for workforce reductions						13						46						15						69
Other exit costs						26						24						46						46
Total						39						70						61						115
Other (income) and expense, net(a)						—						75						—						75
Nonoperating expense						1						—						3						—
Total charges(b)						122						190						199						235
Provision for income taxes						(27)						(73)						(27)						(84)
Net charges						95						117						172						151
Net impact related to noncontrolling interests						(4)						—						(4)						—
Net charges attributable to Kimberly-Clark Corporation						$	91					$	117					$	168					$	151

(a)Other (Income) and expense, net includes losses recognized for the exit of certain businesses and markets as part of the 2024 Transformation Initiative.

(b)We do not include 2024 Transformation Initiative charges within our segment operating results. Total impact of these charges to the NA and IPC segments were $58 and $71, respectively, for the three months ended June 30, 2025, $27 and $126, respectively, for the three months ended June 30, 2024, $85 and $91, respectively, for the six months ended June 30, 2025, and $65 and $129, respectively, for the six months ended June 30, 2024, with the residual relating to Corporate & Other. See further discussion around our segment operating results in Note 8.

Schedule of Restructuring Reserve by Type of Cost

The following summarizes the 2024 Transformation Initiative liabilities activity:

						2025
2024 Transformation Initiative liabilities as of January 1						$	130
Charges for workforce reductions and other cash exit costs						86
Cash payments						(130)
Currency and other						—
2024 Transformation Initiative liabilities as of June 30						$	86

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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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