XML 50 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net
The effect of the change in ownership interest is as follows:
 
 
2015
Net Income Attributable to Kimberly-Clark Corporation
 
$
1,013

Decrease in Kimberly-Clark Corporation's additional paid-in capital for acquisition
 
(94
)
Change from net income attributable to Kimberly-Clark Corporation and transfers to noncontrolling interests
 
$
919
Components of AOCI attributable to Kimberly-Clark
The changes in the components of accumulated other comprehensive income ("AOCI") attributable to Kimberly-Clark, net of tax, are as follows:
 
 
Unrealized Translation
 
Defined Benefit Pension Plans
 
Other Postretirement Benefit Plans
 
Cash Flow Hedges and Other
Balance as of December 31, 2014
 
$
(1,335
)
 
$
(1,924
)
 
$
(37
)
 
$
(16
)
Other comprehensive income (loss) before reclassifications
 
(942
)
 
39

 
35

 
53

(Income) loss reclassified from AOCI
 
37

(a)
872

(b)
(1
)
(b)
(48
)
Net current period other comprehensive income (loss)
 
(905
)
 
911

 
34

 
5

Shares purchased from noncontrolling interests and other
 
(12
)
 
—

 
—

 
1

Balance as of December 31, 2015
 
(2,252
)
 
(1,013
)
 
(3
)
 
(10
)
Other comprehensive income (loss) before reclassifications
 
(99
)
 
(115
)
 
(27
)
 
33

(Income) loss reclassified from AOCI
 
—

 
31

(b)
(1
)
(b)
(18
)
Net current period other comprehensive income (loss)
 
(99
)
 
(84
)
 
(28
)
 
15

Balance as of December 31, 2016
 
$
(2,351
)
 
$
(1,097
)
 
$
(31
)
 
$
5
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
 
2016
 
2015
 
2014
Unrealized translation
$
(88
)
 
$
(882
)
 
$
(826
)
Tax effect
(11
)
 
(23
)
 
7

 
(99
)
 
(905
)
 
(819
)
 
 
 
 
 
 
Defined benefit pension plans
 
 
 
 
 
Unrecognized net actuarial loss and transition amount
 
 
 
 
 
Funded status recognition
(230
)
 
(4
)
 
(624
)
Amortization included in net periodic benefit cost
52

 
75

 
100

2015 U.S. plan settlements (recorded in Other (income) and expense, net)
—

 
1,355

 
—

Currency and other
81

 
42

 
69

 
(97
)
 
1,468

 
(455
)
Unrecognized prior service cost/credit
 
 
 
 
 
Funded status recognition
(1
)
 
4

 
42

Amortization included in net periodic benefit cost
(8
)
 
(12
)
 
(7
)
Currency and other
(6
)
 
(2
)
 
(3
)
 
(15
)
 
(10
)
 
32

Tax effect
28

 
(547
)
 
167

 
(84
)
 
911

 
(256
)
Other postretirement benefit plans
 
 
 
 
 
Unrecognized net actuarial loss and transition amount and other
(45
)
 
55

 
(36
)
Tax effect
17

 
(21
)
 
14

 
(28
)
 
34

 
(22
)
Cash flow hedges and other
 
 
 
 
 
Recognition of effective portion of hedges
44

 
66

 
18

Amortization included in net income
(20
)
 
(53
)
 
(5
)
Currency and other
(4
)
 
(7
)
 
2

Tax effect
(5
)
 
(1
)
 
3

 
15

 
5

 
18

 
 
 
 
 
 
Other
—

 
(11
)
 
9

Change in AOCI
$
(196
)
 
$
34

 
$
(1,070
)