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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 923 $ 619
Accounts receivable, net 2,176 2,281
Inventories 1,679 1,909
Other current assets 337 617
Total Current Assets 5,115 5,426
Property, Plant and Equipment, Net 7,169 7,104
Investments in Equity Companies 257 247
Goodwill 1,480 1,446
Other Assets 581 619
TOTAL ASSETS 14,602 14,842
Current Liabilities    
Debt payable within one year 1,133 1,669
Trade accounts payable 2,609 2,612
Accrued expenses 1,775 1,750
Dividends payable 329 318
Total Current Liabilities 5,846 6,349
Long-Term Debt 6,439 6,106
Noncurrent Employee Benefits 1,301 1,137
Deferred Income Taxes 532 766
Other Liabilities 309 380
Redeemable Preferred Securities of Subsidiaries 58 64
Stockholders' Equity (Deficit)    
Preferred stock - no par value - authorized 20.0 million shares, none issued 0 0
Common stock - $1.25 par value - authorized 1.2 billion shares; issued 378.6 million shares at December 31, 2016 and 2015 473 473
Additional paid-in capital 697 609
Common stock held in treasury, at cost - 22.0 and 17.7 million shares at December 31, 2016 and 2015, respectively (3,629) (2,972)
Retained earnings 5,831 4,994
Accumulated other comprehensive income (loss) (3,474) (3,278)
Total Kimberly-Clark Corporation Stockholders' Equity (Deficit) (102) (174)
Noncontrolling Interests 219 214
Total Stockholders' Equity 117 40
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 14,602 $ 14,842