XML 56 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring and Related Activities (Details) - USD ($)
$ in Millions
12 Months Ended 36 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Restructuring Cost and Reserve        
Asset impairments $ 17 $ 0 $ 74  
Provision for income taxes (676) (576) (471)  
2018 Global Restructuring Program        
Restructuring Cost and Reserve        
Nonoperating expense   1    
Provision for income taxes (94) (118) (243)  
2018 Global Restructuring Program | Before Tax        
Restructuring Cost and Reserve        
Restructuring Charges (419) (366) (1,036) $ (1,800)
2018 Global Restructuring Program | After Tax        
Restructuring Cost and Reserve        
Restructuring Charges (325) (248) (793) $ (1,400)
2018 Global Restructuring Program | After Tax | Equity Companies and Noncontrolling Interests        
Restructuring Cost and Reserve        
Restructuring Charges 2 0 10  
2018 Global Restructuring Program | After Tax | Kimberly-Clark Corporation        
Restructuring Cost and Reserve        
Restructuring Charges (323) (248) (783)  
2018 Global Restructuring Program | Cost of Sales | Before Tax        
Restructuring Cost and Reserve        
Charges (adjustments) for workforce reductions 10 31 149  
Asset impairments 17 0 74  
Incremental depreciation 94 235 172  
Other exit costs 99 96 34  
Restructuring Charges (283) (416) (541)  
2018 Global Restructuring Program | Cost of Sales | Before Tax | Asset write-offs        
Restructuring Cost and Reserve        
Restructuring Charges (63) (54) (112)  
2018 Global Restructuring Program | Marketing, Research and General Expenses | Before Tax        
Restructuring Cost and Reserve        
Charges (adjustments) for workforce reductions 13 (12) 243  
Other exit costs 96 111 137  
Restructuring Charges (109) (99) (380)  
2018 Global Restructuring Program | Other (income) and expense, net        
Restructuring Cost and Reserve        
Restructuring Charges   194 12  
2018 Global Restructuring Program | Other (income) and expense, net | Before Tax        
Restructuring Cost and Reserve        
Restructuring Charges (9) (194) (12)  
2018 Global Restructuring Program | Nonoperating (income) expense | Before Tax        
Restructuring Cost and Reserve        
Nonoperating expense $ 36 [1] $ 45 $ 127  
[1] Represents non-cash pension settlement and curtailment charges resulting from restructuring actions, primarily in the U.S., United Kingdom and Canada.