-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, OsnexMk8INtXJNqt6DKaUTGLbRwR/GBjz/XccVcLwbY/CTsiKsyCp3qImd7Y/ZLw u9kxrNqT0p0KCFWapMIVhA== 0000055785-09-000039.txt : 20091106 0000055785-09-000039.hdr.sgml : 20091106 20091106152959 ACCESSION NUMBER: 0000055785-09-000039 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 25 CONFORMED PERIOD OF REPORT: 20090930 FILED AS OF DATE: 20091106 DATE AS OF CHANGE: 20091106 FILER: COMPANY DATA: COMPANY CONFORMED NAME: KIMBERLY CLARK CORP CENTRAL INDEX KEY: 0000055785 STANDARD INDUSTRIAL CLASSIFICATION: CONVERTED PAPER & PAPERBOARD PRODS (NO CONTAINERS/BOXES) [2670] IRS NUMBER: 390394230 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-00225 FILM NUMBER: 091164594 BUSINESS ADDRESS: STREET 1: 351 PHELPS DRIVE CITY: IRVING STATE: TX ZIP: 75038 BUSINESS PHONE: 9722811200 MAIL ADDRESS: STREET 1: P O BOX 619100 STREET 2: DFW AIRPORT STATION CITY: DALLAS STATE: TX ZIP: 75261-9100 10-Q/A 1 kc_10qa-3q09.htm 3Q 2009 FORM 10Q/A kc_10qa-3q09.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-Q/A
Amendment No. 1

(Mark One)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2009

OR

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934


For the transition period from.............to.....................

Commission file number 1-225

KIMBERLY-CLARK CORPORATION
(Exact name of registrant as specified in its charter)

Delaware
39-0394230
(State or other jurisdiction of
(I.R.S. Employer
incorporation or organization)
Identification No.)

P. O. Box 619100
Dallas, Texas
75261-9100
(Address of principal executive offices)
(Zip Code)

(972) 281-1200
(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes  x   No  ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes  x   No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer     x
Accelerated filer     ¨
Non-accelerated filer  ¨ (Do not check if a smaller reporting company)
Smaller reporting company   ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes  ¨   No  x

As of October 30, 2009, there were 415,379,458 shares of the Corporation’s common stock outstanding.

 

 


EXPLANATORY NOTE

The sole purpose of this amendment on Form 10-Q/A to Kimberly-Clark Corporation’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2009, filed with the Securities and Exchange Commission on November 6, 2009 (the “Form 10-Q”), is to furnish the interactive data file formatted in XBRL (Extensible Business Reporting Language) on Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation S-T.

No other changes have been made to the Form 10-Q.  This Form 10-Q/A speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.




 
2

 

Item 6.  Exhibits.

(a)   Exhibits.

Exhibit No. (3)a.*  Amended and Restated Certificate of Incorporation, dated April 30, 2009.

Exhibit No. (3)b.*  By-Laws, as amended April 30, 2009.

Exhibit No. (4).  Copies of instruments defining the rights of holders of long-term debt will be furnished to the Securities and Exchange Commission on request.

Exhibit No. (31)a.*  Certification of Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”).

Exhibit No. (31)b.*  Certification of Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Exchange Act.

Exhibit No. (32)a.*  Certification of Chief Executive Officer required by Rule 13a-14(b) or Rule 15d-14(b) of the Exchange Act and Section 1350 of Chapter 63 of Title 18 of the United States Code.

Exhibit No. (32)b.*  Certification of Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) of the Exchange Act and Section 1350 of Chapter 63 of Title 18 of the United States Code.

Exhibit No. (101).INS**  XBRL Instance Document

Exhibit No. (101).SCH**  XBRL Taxonomy Extension Schema Document

Exhibit No. (101).CAL**  XBRL Taxonomy Extension Calculation Linkbase Document

Exhibit No. (101).LAB**  XBRL Taxonomy Extension Label Linkbase Document

Exhibit No. (101).PRE**  XBRL Taxonomy Extension Presentation Linkbase Document

 
*
Previously filed or furnished with or incorporated by reference in Kimberly-Clark’s Form 10-Q filed on November 6, 2009.

 
**
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) Consolidated Income Statement for the three and nine months ended September 30, 2009 and 2008, (ii) Condensed Consolidated Balance Sheet at September 30, 2009 and December 31, 2008, (iii) Condensed Consolidated Cash Flow Statement for the nine months ended September 30, 2009 and 2008, (iv) Consolidated  Statement of Comprehensive Income for the three and nine months ended September 30, 2009 and 2008, and (v) Notes to Consolidated Financial Statements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.




 
3

 

SIGNATURES


Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.






 
KIMBERLY-CLARK CORPORATION
 
                 (Registrant)





By:
  /s/ Michael T. Azbell                                                           
 
  Michael T. Azbell
 
  Vice President and Controller
 
  (duly authorized officer and
 
   principal accounting officer)





November 6, 2009


 
4

 


EXHIBIT INDEX

Exhibit No.            Description

 
(3)a.*
Amended and Restated Certificate of Incorporation, dated April 30, 2009.

 
(3)b.*
By-Laws, as amended April 30, 2009.

 
(4).
Copies of instruments defining the rights of holders of long-term debt will be furnished to the Securities and Exchange Commission on request.

 
 (31)a.*
Certification of Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”).

 
(31)b.*
Certification of Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Exchange Act.

 
(32)a.*
Certification of Chief Executive Officer required by Rule 13a-14(b) or Rule 15d-14(b) of the Exchange Act and Section 1350 of Chapter 63 of Title 18 of the United States Code.

 
(32)b.*
Certification of Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) of the Exchange Act and Section 1350 of Chapter 63 of Title 18 of the United States Code.

 
(101).INS**
XBRL Instance Document

 
(101).SCH**
XBRL Taxonomy Extension Schema Document

 
(101).CAL**
XBRL Taxonomy Extension Calculation Linkbase Document

 
(101).LAB**
XBRL Taxonomy Extension Label Linkbase Document

 
(101).PRE**
XBRL Taxonomy Extension Presentation Linkbase Document

 
*
Previously filed or furnished with or incorporated by reference in Kimberly-Clark’s Form 10-Q filed on November 6, 2009.

 
**
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) Consolidated Income Statement for the three and nine months ended September 30, 2009 and 2008, (ii) Condensed Consolidated Balance Sheet at September 30, 2009 and December 31, 2008, (iii) Condensed Consolidated Cash Flow Statement for the nine months ended September 30, 2009 and 2008, (iv) Consolidated  Statement of Comprehensive Income for the three and nine months ended September 30, 2009 and 2008, and (v) Notes to Consolidated Financial Statements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.

 

 

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</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td > <td align="left" valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" 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</td> </tr><tr bgcolor="#99ccff"> <td align="left" valign="bottom" width="31%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 12.55pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 11pt; FONT-FAMILY: arial, sans-serif"><font id="TAB1_20" style="MARGIN-LEFT: 36pt"></font>Employee postretirement</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 12.55pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 11pt; FONT-FAMILY: arial, sans-serif"><font id="TAB1_21" style="MARGIN-LEFT: 36pt"></font>benefits</font></div> </td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="right" valign="bottom" width="11%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; 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</font></td> <td colspan="6" valign="bottom" width="18%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 12.55pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 11pt; FONT-FAMILY: arial, sans-serif">Benefit&#160;Plans< /font></div> </td> </tr><tr> <td valign="bottom" width="44%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td colspan="12" valign="bottom" width="37%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 12.55pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 11pt; FONT-FAMILY: arial, sans-serif">Nine&#160;Months&#160;Ended&#160;September&#160;30</font></div> </td> </tr><tr> <td align="left" valign="bottom" width="44%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 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Net Decrease In Time Deposits Net (decrease) increase in short-term debt The cash inflow from borrowings net of the cash outflow from repayment of borrowings which have an initial term of repayment of one year or less. Cash paid on redeemable preferred securities of subsidiary The cash outflow for the returns on an investment by a third-party in voting preferred securities issued by a subsidiary of the Corporation. Proceeds from preferred securities of subsidiary The cash inflow for an investment by a third-party in voting preferred securities issued by a subsidiary of the Corporation. Other Notes to Financial Statements [Abstract] Document Information [Line Items] Document Type Amendment Flag Amendment Description Document Period End Date Entity Information [Line Items] Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Current Reporting Status Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Organization Optimization Initiative Significant Accounting Policies [Text Block] Accounting Policies Fair Value Disclosures [Text Block] Fair Value Measurements Inventory Disclosure [Text Block] Inventories Pension and Other Postretirement Benefits Disclosure [Text Block] Employee Postretirement Benefits Stockholders' Equity Note Disclosure [Text Block] Stockholders' Equity Derivative Instruments and Hedging Activities Disclosure [Text Block] Objectives and Strategies for Using Derivatives Segment Reporting Disclosure [Text Block] Description of Business Segments Earnings Per Share [Text Block] Earnings Per Share EX-101.PRE 6 kmb-20090930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION 10-Q/A 7 kmb-20090930.pdf 3Q 2009 FORM 10Q/A PDF begin 644 kmb-20090930.pdf M)5!$1BTQ+C4-)>+CS],-"C,Q(#`@;V)J#3P\+TQI;F5A7!E+T-A=&%L;V<^/@UE;F1O8FH-,S,@ M,"!O8FH-/#PO0V]N=&5N='-;,S4@,"!2(#,V(#`@4B`S-R`P(%(@,S@@,"!2 M(#,Y(#`@4B`T,"`P(%(@-#$@,"!2(#0R(#`@4ETO0W)O<$)O>%LP(#`@-C$R M(#7!E+U!A9V4^/@UE;F1O8FH-,S0@ M,"!O8FH-/#PO1FEL=&5R+T9L871E1&5C;V1E+T9I[ MH/GKECRJO-:PF1!.T][NF$X(^\X$G;YL]=X]+;>.;W5[]4(7!G*0=*"V-SI; MK0WAC#$ZU([5$9S3)%>KFGC"!MOOE\^S3A!(TO$$)L@8J@1SRTW4)LM?+GI5 MIO)+2_FI-IK:\V1J":FIM%FLZ<^RVJCD6=M>K!Q0K0ZLASK-/O;]UJZS MM1]M5.PXIG:/7H6P?%S1YVDVF+7E-WK,16MM[N;'!GIJJGN./'B=?Q7O(@*\ MAT&#=\[>QWNG7^;+=T$?O@%Z[GT*]8W33T%?\A/H^\&7H,\^"/SC)C@<#>!/ M@=^`VL5@.4`]!_KL"/BO`&/E#E?,`?F&2)H\(;C&@A;_E"'V0A>9W46 MV,/H"+Q1'-'!>`A?`N)[]KKV4#[",=OAV-_#F%E\`[1D#';B(P@#3E8(D-K! 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No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 12 R3.xml IDEA: CONDENSED CONSOLIDATED CASH FLOW STATEMENT 1.0.0.3 false CONDENSED CONSOLIDATED CASH FLOW STATEMENT (USD $) In Millions false 1 $ false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u001 Standard http://www.xbrl.org/2003/instance shares xbrli 0 false 2 $ false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u001 Standard http://www.xbrl.org/2003/instance shares xbrli 0 5 3 us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 6 4 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 true true 1472000000 1472 false false 2 true true 1375000000 1375 false false No definition available. No authoritative reference available. false 7 4 us-gaap_ExtraordinaryItemNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 8000000 8 false false No definition available. No authoritative reference available. false 8 4 us-gaap_DepreciationAndAmortization us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 563000000 563 false false 2 false true 596000000 596 false false No definition available. No authoritative reference available. false 9 4 us-gaap_ShareBasedCompensation us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 63000000 63 false false 2 false true 38000000 38 false false No definition available. No authoritative reference available. false 10 4 us-gaap_IncreaseDecreaseInOperatingCapital us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 988000000 988 false false 2 false true -180000000 -180 false false No definition available. No authoritative reference available. false 11 4 us-gaap_DeferredIncomeTaxExpenseBenefit us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -18000000 -18 false false 2 false true 16000000 16 false false No definition available. No authoritative reference available. false 12 4 us-gaap_GainLossOnSaleOfOtherAssets us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 33000000 33 false false 2 false true 35000000 35 false false No definition available. No authoritative reference available. false 13 4 us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -61000000 -61 false false 2 false true -71000000 -71 false false No definition available. No authoritative reference available. false 14 4 kmb_PostretirementBenefits kmb false na duration monetary The difference between the amount of expense recognized for the period and the amount of cash or cash equivalents contributed... false false false false false false false false false 1 false true -535000000 -535 false false 2 false true 4000000 4 false false The difference between the amount of expense recognized for the period and the amount of cash or cash equivalents contributed during the reporting period by the entity to fund its pension plans and its non-pension postretirement benefit plans. No authoritative reference available. false 15 4 us-gaap_OtherNoncashIncome us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -25000000 -25 false false 2 false true 17000000 17 false false No definition available. No authoritative reference available. false 16 4 us-gaap_NetCashProvidedByUsedInOperatingActivities us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 2480000000 2480 false false 2 false true 1838000000 1838 false false No definition available. No authoritative reference available. true 17 3 us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 18 4 us-gaap_PaymentsToAcquireProductiveAssets us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -563000000 -563 false false 2 false true -653000000 -653 false false No definition available. No authoritative reference available. false 19 4 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -165000000 -165 false false 2 false true -98000000 -98 false false No definition available. No authoritative reference available. false 20 4 kmb_ProceedsFromSalesOfInvestments kmb false na duration monetary The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth... false false false false false false false false false 1 false true 31000000 31 false false 2 false true 41000000 41 false false The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. No authoritative reference available. false 21 4 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 9000000 9 false false 2 false true 3000000 3 false false No definition available. No authoritative reference available. false 22 4 kmb_NetDecreaseInTimeDeposits kmb false na duration monetary Investments in or proceeds from time deposits with original maturities of more than 90 days but less than one year. false false false false false false false false false 1 false true -71000000 -71 false false 2 false true 76000000 76 false false Investments in or proceeds from time deposits with original maturities of more than 90 days but less than one year. No authoritative reference available. false 23 4 us-gaap_PaymentsToAcquireAvailableForSaleSecurities us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true -9000000 -9 false false No definition available. No authoritative reference available. false 24 4 us-gaap_PaymentsForProceedsFromOtherInvestingActivities us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 11000000 11 false false 2 false true 4000000 4 false false No definition available. No authoritative reference available. false 25 4 us-gaap_NetCashProvidedByUsedInInvestingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -748000000 -748 false false 2 false true -636000000 -636 false false No definition available. No authoritative reference available. true 26 3 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 27 4 us-gaap_PaymentsOfDividends us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -737000000 -737 false false 2 false true -709000000 -709 false false No definition available. No authoritative reference available. false 28 4 kmb_NetDecreaseIncreaseInShortTermDebt kmb false na duration monetary The cash inflow from borrowings net of the cash outflow from repayment of borrowings which have an initial term of repayment... false false false false false false false false false 1 false true -303000000 -303 false false 2 false true 162000000 162 false false The cash inflow from borrowings net of the cash outflow from repayment of borrowings which have an initial term of repayment of one year or less. No authoritative reference available. false 29 4 us-gaap_ProceedsFromIssuanceOfLongTermDebt us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 2000000 2 false false 2 false true 47000000 47 false false No definition available. 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No authoritative reference available. false 35 4 us-gaap_ProceedsFromPaymentsForOtherFinancingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -8000000 -8 false false 2 false true -49000000 -49 false false No definition available. No authoritative reference available. false 36 4 us-gaap_NetCashProvidedByUsedInFinancingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -1369000000 -1369 false false 2 false true -1122000000 -1122 false false No definition available. No authoritative reference available. true 37 3 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 23000000 23 false false 2 false true -29000000 -29 false false No definition available. 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No authoritative reference available. false 6 3 us-gaap_CostOfGoodsSold us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 3186000000 3186 false false 2 false true 3535000000 3535 false false 3 false true 9379000000 9379 false false 4 false true 10414000000 10414 false false No definition available. No authoritative reference available. false 7 3 us-gaap_GrossProfit us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 1727000000 1727 false false 2 false true 1463000000 1463 false false 3 false true 4754000000 4754 false false 4 false true 4403000000 4403 false false No definition available. No authoritative reference available. true 8 3 kmb_MarketingResearchAndGeneralExpenses kmb false na duration monetary The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative... false false false false false false false false false 1 false true 852000000 852 false false 2 false true 848000000 848 false false 3 false true 2524000000 2524 false false 4 false true 2474000000 2474 false false The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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No authoritative reference available. false 12 3 us-gaap_InterestExpense us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -67000000 -67 false false 2 false true -76000000 -76 false false 3 false true -211000000 -211 false false 4 false true -224000000 -224 false false No definition available. No authoritative reference available. false 13 3 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 811000000 811 false false 2 false true 549000000 549 false false 3 false true 1918000000 1918 false false 4 false true 1731000000 1731 false false No definition available. 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No authoritative reference available. false 18 3 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 611000000 611 false false 2 false true 448000000 448 false false 3 false true 1472000000 1472 false false 4 false true 1375000000 1375 false false No definition available. No authoritative reference available. true 19 3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -29000000 -29 false false 2 false true -35000000 -35 false false 3 false true -80000000 -80 false false 4 false true -104000000 -104 false false No definition available. No authoritative reference available. false 20 3 us-gaap_NetIncomeLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 true true 582000000 582 false false 2 true true 413000000 413 false false 3 true true 1392000000 1392 false false 4 true true 1271000000 1271 false false No definition available. 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No authoritative reference available. false 25 6 us-gaap_IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare us-gaap true na duration decimal No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false 3 false true 0 0 false false 4 false true -0.02 -0.02 false false No definition available. No authoritative reference available. false 26 6 us-gaap_EarningsPerShareBasic us-gaap true na duration decimal No definition available. false false false false false false false false false 1 false true 1.40 1.40 false false 2 false true 0.99 0.99 false false 3 false true 3.35 3.35 false false 4 false true 3.03 3.03 false false No definition available. No authoritative reference available. true 27 5 us-gaap_EarningsPerShareDilutedAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false 3 false false 0 0 false false 4 false false 0 0 false false No definition available. false 28 6 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare us-gaap true na duration decimal No definition available. false false false false false false false false false 1 false true 1.40 1.40 false false 2 false true 0.99 0.99 false false 3 false true 3.35 3.35 false false 4 false true 3.04 3.04 false false No definition available. 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No authoritative reference available. false 32 4 kmb_RedeemablePreferredAndCommonSecuritiesOfSubsidiaries kmb false na instant monetary Aggregate carrying amount, as of the balance sheet date, of third-party investments in voting preferred and common securities... false false false false false false false false false 1 false true 1046000000 1046 false false 2 false true 1032000000 1032 false false Aggregate carrying amount, as of the balance sheet date, of third-party investments in voting preferred and common securities issued by subsidiaries of the Corporation. 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No authoritative reference available. true false 2 31 false Millions UnKnown UnKnown false true XML 23 FilingSummary.xml IDEA: XBRL DOCUMENT 1.0.0.3 true Sheet 1000 - Statement - CONSOLIDATED INCOME STATEMENT CONSOLIDATED INCOME STATEMENT R1.xml false Sheet 2000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEET CONDENSED CONSOLIDATED BALANCE SHEET R2.xml false Sheet 4000 - Statement - CONDENSED CONSOLIDATED CASH FLOW STATEMENT CONDENSED CONSOLIDATED CASH FLOW STATEMENT R3.xml false Sheet 5000 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME R4.xml false Sheet 6000 - Disclosure - Accounting Policies Accounting Policies R5.xml false Sheet 6010 - Disclosure - Fair Value Measurements Fair Value Measurements R6.xml false Sheet 6020 - Disclosure - Strategic Cost Reduction Plan Strategic Cost Reduction Plan R7.xml false Sheet 6030 - Disclosure - Inventories Inventories R8.xml false Sheet 6040 - Disclosure - Employee Postretirement 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TEXT-INDENT: 27pt; LINE-HEIGHT: 12.55pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 11pt; FONT-FAMILY: arial, sans-serif">-</font></div> </td> & lt;td valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> </tr><tr bgcolor="#ffffff"> <td align="left" valign="bottom" width="40%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 12.55pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 11pt; FONT-FAMILY: arial, sans-serif">Charges</font></div> </td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="right" valign="bottom" width="20%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDEN T: 27pt; LINE-HEIGHT: 12.55pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; 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No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true -----END PRIVACY-ENHANCED MESSAGE-----