$KMB
KIMBERLY CLARK CORP

2011 Q4 Form 10-K Financial Statement

#000005578512000021 Filed on February 29, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $5.176B $5.382B $5.259B
YoY Change 1.99% 8.09% 8.28%
Cost Of Revenue $3.487B $3.794B $3.702B
YoY Change 1.66% 12.75% 15.22%
Gross Profit $1.544B $1.588B $1.557B
YoY Change -6.14% -1.61% -5.29%
Gross Profit Margin 29.83% 29.51% 29.61%
Selling, General & Admin $956.0M $943.0M $940.0M
YoY Change 0.21% 3.74% 1.18%
% of Gross Profit 61.92% 59.38% 60.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $270.0M $291.0M $287.0M
YoY Change 31.07% 41.95% 37.32%
% of Gross Profit 17.49% 18.32% 18.43%
Operating Expenses $932.0M $926.0M $932.0M
YoY Change -1.48% 1.09% -7.54%
Operating Profit $611.0M $662.0M $625.0M
YoY Change -12.59% -5.16% -12.1%
Interest Expense -$67.00M $70.00M $71.00M
YoY Change 13.56% 18.64% -231.48%
% of Operating Profit -10.97% 10.57% 11.36%
Other Income/Expense, Net
YoY Change
Pretax Income $544.0M $597.0M $558.0M
YoY Change -15.0% -7.3% -15.07%
Income Tax $161.0M $174.0M $173.0M
% Of Pretax Income 29.6% 29.15% 31.0%
Net Earnings $401.0M $432.0M $408.0M
YoY Change -18.5% -7.89% -18.07%
Net Earnings / Revenue 7.75% 8.03% 7.76%
Basic Earnings Per Share $1.02 $1.10 $1.04
Diluted Earnings Per Share $1.01 $1.09 $1.03
COMMON SHARES
Basic Shares Outstanding 394.1M shares 392.2M shares 393.3M shares
Diluted Shares Outstanding 395.2M shares 396.0M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $764.0M $1.232B $908.0M
YoY Change -12.79% 131.14% 55.21%
Cash & Equivalents $764.0M $1.232B $908.0M
Short-Term Investments
Other Short-Term Assets $561.0M $452.0M $536.0M
YoY Change 44.22% -14.07% 29.78%
Inventory $2.356B $2.421B $2.521B
Prepaid Expenses
Receivables $2.602B $2.434B $2.537B
Other Receivables $0.00 $0.00 $220.0M
Total Short-Term Assets $6.283B $6.539B $6.722B
YoY Change -0.71% 7.34% 19.59%
LONG-TERM ASSETS
Property, Plant & Equipment $8.049B $8.047B $8.414B
YoY Change -3.67% -1.72% 7.1%
Goodwill $3.340B $3.321B
YoY Change -1.85%
Intangibles $265.0M
YoY Change -7.67%
Long-Term Investments $338.0M $372.0M $420.0M
YoY Change -9.63% -7.46% 6.6%
Other Assets $704.0M $957.0M $1.045B
YoY Change -2.63% -10.06% 2.35%
Total Long-Term Assets $13.09B $13.09B $13.76B
YoY Change -3.29% -2.26% 5.09%
TOTAL ASSETS
Total Short-Term Assets $6.283B $6.539B $6.722B
Total Long-Term Assets $13.09B $13.09B $13.76B
Total Assets $19.37B $19.63B $20.48B
YoY Change -2.47% 0.74% 9.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.388B $2.262B $2.358B
YoY Change 8.25% 6.55% 14.74%
Accrued Expenses $2.026B $1.978B $1.984B
YoY Change 0.65% 0.15% 4.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $619.0M $670.0M $1.513B
YoY Change 133.58% -8.34% 30.77%
Total Short-Term Liabilities $5.397B $5.816B $6.188B
YoY Change 1.11% 12.74% 13.42%
LONG-TERM LIABILITIES
Long-Term Debt $5.973B $5.963B $5.965B
YoY Change 5.51% 3.49% 8.57%
Other Long-Term Liabilities $1.014B $247.0M $1.944B
YoY Change 18.87% -88.92% -9.16%
Total Long-Term Liabilities $1.014B $247.0M $7.909B
YoY Change 18.87% -96.91% 3.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.397B $5.816B $6.188B
Total Long-Term Liabilities $1.014B $247.0M $7.909B
Total Liabilities $6.411B $6.063B $14.92B
YoY Change 3.55% -56.15% 8.95%
SHAREHOLDERS EQUITY
Retained Earnings $8.244B
YoY Change -25.64%
Common Stock $536.0M
YoY Change -10.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.105B
YoY Change -55.46%
Treasury Stock Shares 32.94M shares
Shareholders Equity $5.249B $5.179B $5.556B
YoY Change
Total Liabilities & Shareholders Equity $19.37B $19.63B $20.48B
YoY Change -2.47% 0.74% 9.44%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $401.0M $432.0M $408.0M
YoY Change -18.5% -7.89% -18.07%
Depreciation, Depletion And Amortization $270.0M $291.0M $287.0M
YoY Change 31.07% 41.95% 37.32%
Cash From Operating Activities $517.0M $750.0M $771.0M
YoY Change -45.46% 0.67% 31.35%
INVESTING ACTIVITIES
Capital Expenditures -$312.0M -$221.0M -$201.0M
YoY Change -11.61% -10.89% 12.29%
Acquisitions
YoY Change
Other Investing Activities $26.00M $258.0M -$13.00M
YoY Change -69.05% 932.0% -244.44%
Cash From Investing Activities -$286.0M $37.00M -$214.0M
YoY Change 6.32% -116.59% 25.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -710.0M -438.0M -261.0M
YoY Change 101.13% -26.26% -47.27%
NET CHANGE
Cash From Operating Activities 517.0M 750.0M 771.0M
Cash From Investing Activities -286.0M 37.00M -214.0M
Cash From Financing Activities -710.0M -438.0M -261.0M
Net Change In Cash -479.0M 349.0M 296.0M
YoY Change -246.93% -584.72% -479.49%
FREE CASH FLOW
Cash From Operating Activities $517.0M $750.0M $771.0M
Capital Expenditures -$312.0M -$221.0M -$201.0M
Free Cash Flow $829.0M $971.0M $972.0M
YoY Change -36.28% -2.22% 26.89%

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DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecurities
0.60
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.40
CY2011Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2010Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
92000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
98000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
113000000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
813000000 USD
CY2009 us-gaap Depreciation And Amortization
DepreciationAndAmortization
783000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1091000000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
61000000 USD
CY2010Q4 us-gaap Derivative Assets
DerivativeAssets
70000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
61000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
70000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
120000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
48000000 USD
CY2011Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
120000000 USD
CY2010Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
48000000 USD
CY2010Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
269000000 USD
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
277000000 USD
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.99
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.47
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.53
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.02
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.14
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.45
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.52
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-26000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
22000000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
29000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.302
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.290
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.309
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.043
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.029
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.033
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5000000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
8000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
13000000 USD
CY2011Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.20
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
1000000000 USD
CY2009Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
1108000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
1198000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
491000000 USD
CY2009Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
772000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
520000000 USD
CY2009Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
579000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
615000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
543000000 USD
CY2009 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
740000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
815000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
796000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
335000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
378000000 USD
CY2009 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
341000000 USD
CY2009Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
867000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
919000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
906000000 USD
CY2009Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
624000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
982000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
872000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2446000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2310000000 USD
CY2009 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2033000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
338000000 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
374000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
15000000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
9000000 USD
CY2011 us-gaap Fair Value Hedge Ineffectiveness Is Immaterial Assertion
FairValueHedgeIneffectivenessIsImmaterialAssertion
Fair value hedges resulted in no significant ineffectiveness in the years ended December 31, 2011
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
231000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
251000000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
24000000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
18000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
25000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
505000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
507000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
27000000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-110000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-20000000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
25000000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
32000000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
29000000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
40000000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
39000000 USD
CY2011 us-gaap Gain From Hedged Firm Commitment Not Qualifying As Fair Value Hedge
GainFromHedgedFirmCommitmentNotQualifyingAsFairValueHedge
0 USD
CY2009 us-gaap Gain From Hedged Firm Commitment Not Qualifying As Fair Value Hedge
GainFromHedgedFirmCommitmentNotQualifyingAsFairValueHedge
0 USD
CY2010 us-gaap Gain From Hedged Firm Commitment Not Qualifying As Fair Value Hedge
GainFromHedgedFirmCommitmentNotQualifyingAsFairValueHedge
0 USD
CY2011 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2009 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2010 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-6000000 USD
CY2009 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
36000000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
26000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
3403000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
3340000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
3275000000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-63000000 USD
CY2010 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
128000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
6550000000 USD
CY2009 us-gaap Gross Profit
GrossProfit
6420000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
6152000000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
1645000000 USD
CY2010Q1 us-gaap Gross Profit
GrossProfit
1647000000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
1588000000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
1463000000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
1644000000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
1557000000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
1614000000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
1544000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1609000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1643000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1317000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
933000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
941000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
866000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2576000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2550000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2183000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
161000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
181000000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
164000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-48000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-23000000 USD
CY2009 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-53000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
788000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
746000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
660000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
32000000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
582000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
463000000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
764000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-263000000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-278000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-161000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-169000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
45000000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-20000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
91000000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
122000000 USD
CY2009 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-201000000 USD
CY2010 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-180000000 USD
CY2009 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
27000000 USD
CY2011 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
107000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9000000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
523000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-341000000 USD
CY2009 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
1105000000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-262000000 USD
CY2010 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
24000000 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
10000000 USD
CY2009 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-19000000 USD
CY2011 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
33000000 USD
CY2009 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
116000000 USD
CY2010 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
-61000000 USD
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1600000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1100000 shares
CY2011Q4 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
11000000 USD
CY2010Q4 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
11000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
265000000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
287000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
277000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
243000000 USD
CY2009 us-gaap Interest Expense
InterestExpense
275000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
248000000 USD
CY2009 us-gaap Interest Paid
InterestPaid
290000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
273000000 USD
CY2009 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
-13000000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
-8000000 USD
CY2010 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
-12000000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1468000000 USD
CY2010Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1478000000 USD
CY2010Q4 us-gaap Inventory Gross
InventoryGross
2619000000 USD
CY2011Q4 us-gaap Inventory Gross
InventoryGross
2636000000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
280000000 USD
CY2010Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
246000000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
2373000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
2356000000 USD
CY2010Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
504000000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
497000000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
371000000 USD
CY2010Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
339000000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
20000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
26000000 USD
CY2011Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
15000000 USD
CY2010Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
15000000 USD
CY2011Q4 us-gaap Land
Land
193000000 USD
CY2010Q4 us-gaap Land
Land
220000000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
284000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
278000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
296000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19373000000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19864000000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5338000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5397000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2010Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
1330000000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
5385000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
6045000000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
265000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
619000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
619000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
51000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
344000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
524000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
592000000 USD
CY2011Q4 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
5426000000 USD
CY2010Q4 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
5120000000 USD
CY2010Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
14271000000 USD
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CY2011Q4 us-gaap Minority Interest
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2009 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2009 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2010 us-gaap Net Income Loss
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CY2011Q4 us-gaap Net Income Loss
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CY2011Q1 us-gaap Net Income Loss
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CY2010Q4 us-gaap Net Income Loss
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CY2011Q3 us-gaap Net Income Loss
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220000000 USD
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393000000 USD
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580000000 USD
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700000000 USD
CY2010 us-gaap Operating Income Loss
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CY2011 us-gaap Operating Income Loss
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CY2010Q1 us-gaap Operating Income Loss
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CY2011Q4 us-gaap Operating Income Loss
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128000000 USD
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34000000 USD
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619000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
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332000000 USD
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CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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249000000 USD
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CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
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CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
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367000000 USD
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627000000 USD
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128000000 USD
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458000000 USD
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964000000 USD
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293000000 USD
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1460000000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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1810000000 USD
CY2010Q4 us-gaap Preferred Stock Shares Authorized
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20000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
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20000000 shares
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0 shares
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220000000 USD
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CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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301000000 USD
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2012-12-31
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1000000000 USD
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19100000000 USD
CY2011 us-gaap Sales Revenue Goods Net
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20800000000 USD
CY2010 us-gaap Sales Revenue Goods Net
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19700000000 USD
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0.1477
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.1254
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0.0239
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0274
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0226
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25800000 shares
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5917000000 USD
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31000000 USD
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25000000 USD
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28000000 USD
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0.0560
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0500
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0500
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6.4
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
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6.6
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
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6.3
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11577000 shares
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62680000
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4.6
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19000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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30000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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69000000 USD
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59160000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
67660000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2118000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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2980000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4150000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4320000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
199000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
17084000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
25793000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
61620000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
61920000
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
126000000 USD
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5.8
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
200000000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-7496000 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
5249000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6202000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5529000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2105000000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4726000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
558000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
568000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
570000000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
438000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
60000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
89000000 USD
CY2009Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
-54000000 USD
CY2011Q4 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
USD
CY2010Q4 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
506000000 USD
CY2010Q4 us-gaap Temporary Equity Value Excluding Additional Paid In Capital
TemporaryEquityValueExcludingAdditionalPaidInCapital
1000000000 USD
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
717000000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
717000000 shares
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
77000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
15000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
39000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
36000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
25000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
9000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
8000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
113000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
55000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
54000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
67000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
139000000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
18000000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
709000000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
17000000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
154000000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
44000000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
59000000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
287000000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
229000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
-58000000 USD
CY2010 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
43000000 USD
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
416800000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
398600000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
414400000 shares
CY2010 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
411300000 shares
CY2011 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
395400000 shares
CY2009 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
414600000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
412400000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
395700000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
416100000 shares
CY2011Q4 kmb Accrued Quantity Discounts Current
AccruedQuantityDiscountsCurrent
344000000 USD
CY2010Q4 kmb Accrued Quantity Discounts Current
AccruedQuantityDiscountsCurrent
353000000 USD
CY2010Q4 kmb Accrued Taxes Income And Other
AccruedTaxesIncomeAndOther
259000000 USD
CY2011Q4 kmb Accrued Taxes Income And Other
AccruedTaxesIncomeAndOther
266000000 USD
CY2009Q1 kmb Affect On Equity From Acquisition Minority Interest
AffectOnEquityFromAcquisitionMinorityInterest
278000000 USD
CY2010Q1 kmb After Tax Charge Adoption Highly Inflationary Accounting
AfterTaxChargeAdoptionHighlyInflationaryAccounting
96000000 USD
CY2009 kmb After Tax Charges Related To Organization Optimization Initiative
AfterTaxChargesRelatedToOrganizationOptimizationInitiative
91000000 USD
CY2011Q4 kmb Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
71.49
CY2009Q4 kmb Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
64.12
CY2010Q4 kmb Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
66.00
CY2011 kmb Appeals Or Litigation Administrative
AppealsOrLitigationAdministrative
1999 to 2007
CY2011 kmb Average Net Derivative Exposure To Third Parties In House Bank
AverageNetDerivativeExposureToThirdPartiesInHouseBank
1200000000 USD
CY2011 kmb Average Notional Amount Of Derivatives In House Bank
AverageNotionalAmountOfDerivativesInHouseBank
1400000000 USD
CY2010 kmb Average Number Of Share Equivalents Excluded From Earnings Per Share Computation
AverageNumberOfShareEquivalentsExcludedFromEarningsPerShareComputation
13900000 shares
CY2009 kmb Average Number Of Share Equivalents Excluded From Earnings Per Share Computation
AverageNumberOfShareEquivalentsExcludedFromEarningsPerShareComputation
21800000 shares
CY2011 kmb Average Number Of Share Equivalents Excluded From Earnings Per Share Computation
AverageNumberOfShareEquivalentsExcludedFromEarningsPerShareComputation
3600000 shares
CY2011Q4 kmb Cash Equivalents Maturity Date
CashEquivalentsMaturityDate
90 days or less
CY2009 kmb Cash Paid On Redeemable Preferred Securities Of Subsidiary
CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary
53000000 USD
CY2010 kmb Cash Paid On Redeemable Preferred Securities Of Subsidiary
CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary
54000000 USD
CY2011 kmb Cash Paid On Redeemable Preferred Securities Of Subsidiary
CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary
57000000 USD
kmb Central Bank System Rate
CentralBankSystemRate
5.4
CY2009 kmb Change In Net Income Transfers Noncontrolling
ChangeInNetIncomeTransfersNoncontrolling
-1751000000 USD
CY2010 kmb Charge For Adoption Of Highly Inflationary Accounting
ChargeForAdoptionOfHighlyInflationaryAccounting
98000000 USD
CY2011 kmb Charge For Adoption Of Highly Inflationary Accounting
ChargeForAdoptionOfHighlyInflationaryAccounting
98000000 USD
CY2011 kmb Combined Voting Rights Of Preferred And Common Securities
CombinedVotingRightsOfPreferredAndCommonSecurities
0.04
kmb Cumulative Inflation Rate
CumulativeInflationRate
1.00
CY2009 kmb Cumulative Pretax Charges Related To Organization Optimization Initiative
CumulativePretaxChargesRelatedToOrganizationOptimizationInitiative
128000000 USD
CY2011 kmb Currency Effect Of Translating Valuation Allowances
CurrencyEffectOfTranslatingValuationAllowances
7000000 USD
CY2010 kmb Currency Effect Of Translating Valuation Allowances
CurrencyEffectOfTranslatingValuationAllowances
-8000000 USD
CY2009 kmb Currency Effect Of Translating Valuation Allowances
CurrencyEffectOfTranslatingValuationAllowances
-9000000 USD
CY2009 kmb Decrease In Additional Paid In Capital For Purchase Of Remaining Shares In Subsidiary
DecreaseInAdditionalPaidInCapitalForPurchaseOfRemainingSharesInSubsidiary
133000000 USD
CY2010Q4 kmb Deferred Tax Asset Noncurrent Asset Other
DeferredTaxAssetNoncurrentAssetOther
-55000000 USD
CY2011Q4 kmb Deferred Tax Asset Noncurrent Asset Other
DeferredTaxAssetNoncurrentAssetOther
10000000 USD
CY2011Q4 kmb Deferred Tax Asset Noncurrent Pension And Other Postretirement Benefits
DeferredTaxAssetNoncurrentPensionAndOtherPostretirementBenefits
69000000 USD
CY2010Q4 kmb Deferred Tax Asset Noncurrent Pension And Other Postretirement Benefits
DeferredTaxAssetNoncurrentPensionAndOtherPostretirementBenefits
153000000 USD
CY2011Q4 kmb Deferred Tax Liability Noncurrent Accumulated Depreciation
DeferredTaxLiabilityNoncurrentAccumulatedDepreciation
1176000000 USD
CY2010Q4 kmb Deferred Tax Liability Noncurrent Accumulated Depreciation
DeferredTaxLiabilityNoncurrentAccumulatedDepreciation
1081000000 USD
CY2011Q4 kmb Deferred Tax Liability Noncurrent Foreign Tax Credits And Loss Carryforwards
DeferredTaxLiabilityNoncurrentForeignTaxCreditsAndLossCarryforwards
343000000 USD
CY2010Q4 kmb Deferred Tax Liability Noncurrent Foreign Tax Credits And Loss Carryforwards
DeferredTaxLiabilityNoncurrentForeignTaxCreditsAndLossCarryforwards
447000000 USD
CY2011Q4 kmb Deferred Tax Liability Noncurrent Installment Sales
DeferredTaxLiabilityNoncurrentInstallmentSales
118000000 USD
CY2010Q4 kmb Deferred Tax Liability Noncurrent Installment Sales
DeferredTaxLiabilityNoncurrentInstallmentSales
112000000 USD
CY2010Q4 kmb Deferred Tax Liability Noncurrent Other
DeferredTaxLiabilityNoncurrentOther
173000000 USD
CY2011Q4 kmb Deferred Tax Liability Noncurrent Other
DeferredTaxLiabilityNoncurrentOther
46000000 USD
CY2010Q4 kmb Deferred Tax Liability Noncurrent Pension Postretirement And Other Employee Benefits
DeferredTaxLiabilityNoncurrentPensionPostretirementAndOtherEmployeeBenefits
550000000 USD
CY2011Q4 kmb Deferred Tax Liability Noncurrent Pension Postretirement And Other Employee Benefits
DeferredTaxLiabilityNoncurrentPensionPostretirementAndOtherEmployeeBenefits
514000000 USD
CY2010 kmb Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermRate
0.0819
CY2012 kmb Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermRate
0.0668
CY2011 kmb Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermRate
0.0735
CY2011 kmb Defined Benefit Plan Health Care Capped And Indexed Annually Percent
DefinedBenefitPlanHealthCareCappedAndIndexedAnnuallyPercent
0.03
CY2011 kmb Defined Benefit Plan Health Care Cost Trend Rate Assumed For Fifth Succeeding Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForFifthSucceedingFiscalYear
0.051
CY2012 kmb Defined Benefit Plan Target Allocation Percentage Of Assets Total Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsTotalSecurities
1.00
CY2011Q4 kmb Defined Benefit Plans Zero Cost Equity Collars
DefinedBenefitPlansZeroCostEquityCollars
1400000000 USD
CY2011Q4 kmb Defined Benefit Plans Zero Cost Equity Collars Percentage Of Equity Securities
DefinedBenefitPlansZeroCostEquityCollarsPercentageOfEquitySecurities
0.33
CY2011 kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
1300000 shares
CY2009 kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
300000 shares
CY2010 kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
900000 shares
CY2011 kmb Effective Income Tax Rate Reconciliation Statutory Rates Other Than Us Statutory Rate
EffectiveIncomeTaxRateReconciliationStatutoryRatesOtherThanUSStatutoryRate
-0.023
CY2009 kmb Effective Income Tax Rate Reconciliation Statutory Rates Other Than Us Statutory Rate
EffectiveIncomeTaxRateReconciliationStatutoryRatesOtherThanUSStatutoryRate
-0.024
CY2010 kmb Effective Income Tax Rate Reconciliation Statutory Rates Other Than Us Statutory Rate
EffectiveIncomeTaxRateReconciliationStatutoryRatesOtherThanUSStatutoryRate
-0.030
CY2011 kmb Equity Method Investment Summarized Financial Information Operating Profit
EquityMethodInvestmentSummarizedFinancialInformationOperatingProfit
514000000 USD
CY2009 kmb Equity Method Investment Summarized Financial Information Operating Profit
EquityMethodInvestmentSummarizedFinancialInformationOperatingProfit
505000000 USD
CY2010 kmb Equity Method Investment Summarized Financial Information Operating Profit
EquityMethodInvestmentSummarizedFinancialInformationOperatingProfit
555000000 USD
CY2010Q1 kmb Exchange Rate Utilized
ExchangeRateUtilized
6
CY2011Q4 kmb Expected Reclassification From Other Comprehensive Income To Cost Of Sales
ExpectedReclassificationFromOtherComprehensiveIncomeToCostOfSales
-10000000 USD
CY2011 kmb Expiration Income Tax Loss Carryforwards
ExpirationIncomeTaxLossCarryforwards
2012 through 2031
CY2010 kmb Gross Interest Cost
GrossInterestCost
255000000 USD
CY2011 kmb Gross Interest Cost
GrossInterestCost
285000000 USD
CY2009 kmb Gross Interest Cost
GrossInterestCost
288000000 USD
CY2011 kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
1523000000 USD
CY2010 kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
1762000000 USD
CY2009 kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
1830000000 USD
CY2009 kmb Increase Decrease In Currency
IncreaseDecreaseInCurrency
35000000 USD
CY2011 kmb Increase Decrease In Currency
IncreaseDecreaseInCurrency
-79000000 USD
CY2010 kmb Increase Decrease In Currency
IncreaseDecreaseInCurrency
50000000 USD
CY2009Q1 kmb Increased Investments In Equity Companies
IncreasedInvestmentsInEquityCompanies
11000000 USD
CY2011 kmb Investments In Time Deposits
InvestmentsInTimeDeposits
158000000 USD
CY2009 kmb Investments In Time Deposits
InvestmentsInTimeDeposits
270000000 USD
CY2010 kmb Investments In Time Deposits
InvestmentsInTimeDeposits
131000000 USD
CY2011 kmb Long Term Loan Cash Contributions
LongTermLoanCashContributions
0.98
CY2011 kmb Loss Carryforward Subject To Expiration
LossCarryforwardSubjectToExpiration
532000000 USD
CY2011Q2 kmb Market Price Per Share Close
MarketPricePerShareClose
66.56
CY2011Q3 kmb Market Price Per Share Close
MarketPricePerShareClose
71.01
CY2011Q4 kmb Market Price Per Share Close
MarketPricePerShareClose
73.56
CY2010Q3 kmb Market Price Per Share Close
MarketPricePerShareClose
65.05
CY2010Q1 kmb Market Price Per Share Close
MarketPricePerShareClose
62.88
CY2011Q1 kmb Market Price Per Share Close
MarketPricePerShareClose
65.27
CY2010Q4 kmb Market Price Per Share Close
MarketPricePerShareClose
63.04
CY2010Q2 kmb Market Price Per Share Close
MarketPricePerShareClose
60.63
CY2010Q2 kmb Market Price Per Share High
MarketPricePerShareHigh
63.49
CY2010Q4 kmb Market Price Per Share High
MarketPricePerShareHigh
67.23
CY2011Q4 kmb Market Price Per Share High
MarketPricePerShareHigh
74.06
CY2011Q3 kmb Market Price Per Share High
MarketPricePerShareHigh
71.78
CY2011Q2 kmb Market Price Per Share High
MarketPricePerShareHigh
68.49
CY2010Q3 kmb Market Price Per Share High
MarketPricePerShareHigh
67.24
CY2011Q1 kmb Market Price Per Share High
MarketPricePerShareHigh
66.66
CY2010Q1 kmb Market Price Per Share High
MarketPricePerShareHigh
64.62
CY2011Q1 kmb Market Price Per Share Low
MarketPricePerShareLow
62.33
CY2011Q3 kmb Market Price Per Share Low
MarketPricePerShareLow
61.00
CY2010Q2 kmb Market Price Per Share Low
MarketPricePerShareLow
59.57
CY2011Q4 kmb Market Price Per Share Low
MarketPricePerShareLow
68.27
CY2011Q2 kmb Market Price Per Share Low
MarketPricePerShareLow
63.40
CY2010Q1 kmb Market Price Per Share Low
MarketPricePerShareLow
58.25
CY2010Q4 kmb Market Price Per Share Low
MarketPricePerShareLow
61.06
CY2010Q3 kmb Market Price Per Share Low
MarketPricePerShareLow
59.62
CY2010 kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
3673000000 USD
CY2011 kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
3761000000 USD
CY2009 kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
3498000000 USD
CY2009 kmb Maturities Of Time Deposits
MaturitiesOfTimeDeposits
223000000 USD
CY2010 kmb Maturities Of Time Deposits
MaturitiesOfTimeDeposits
248000000 USD
CY2011 kmb Maturities Of Time Deposits
MaturitiesOfTimeDeposits
141000000 USD
CY2010 kmb Net Sales Percent Related To One Customer
NetSalesPercentRelatedToOneCustomer
0.13
CY2011 kmb Net Sales Percent Related To One Customer
NetSalesPercentRelatedToOneCustomer
0.12
CY2009 kmb Net Sales Percent Related To One Customer
NetSalesPercentRelatedToOneCustomer
0.13
CY2011Q4 kmb Notes Receivable Face Amount
NotesReceivableFaceAmount
397000000 USD
CY2011Q3 kmb Notes Receivable Maturity Date
NotesReceivableMaturityDate
2011-07-07
CY2011Q4 kmb Notes Receivable Maturity Date
NotesReceivableMaturityDate
2014-09-30
CY2011Q4 kmb Notional Amount Of Cash Flow Hedge Pulp And Other
NotionalAmountOfCashFlowHedgePulpAndOther
850000000 USD
CY2011Q4 kmb Notional Amount Of Foreign Currency Derivatives Intercompany
NotionalAmountOfForeignCurrencyDerivativesIntercompany
700000000 USD
CY2011Q4 kmb Number Of Counterparties Used In House Bank
NumberOfCounterpartiesUsedInHouseBank
9
CY2011 kmb Number Of Shares Participating Securities
NumberOfSharesParticipatingSecurities
300000 shares
CY2009 kmb Number Of Shares Participating Securities
NumberOfSharesParticipatingSecurities
1500000 shares
CY2010 kmb Number Of Shares Participating Securities
NumberOfSharesParticipatingSecurities
1100000 shares
CY2011 kmb Operating Loss Carryforwards No Expiration Date
OperatingLossCarryforwardsNoExpirationDate
656000000 USD
CY2010 kmb Other Comprehensive Income Change In Accumulated Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeChangeInAccumulatedOtherComprehensiveIncomeLossBeforeTax
367000000 USD
CY2011 kmb Other Comprehensive Income Change In Accumulated Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeChangeInAccumulatedOtherComprehensiveIncomeLossBeforeTax
-528000000 USD
CY2009 kmb Other Comprehensive Income Change In Accumulated Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeChangeInAccumulatedOtherComprehensiveIncomeLossBeforeTax
590000000 USD
CY2009 kmb Other Comprehensive Income Change In Accumulated Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeChangeInAccumulatedOtherComprehensiveIncomeLossNetOfTax
553000000 USD
CY2010 kmb Other Comprehensive Income Change In Accumulated Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeChangeInAccumulatedOtherComprehensiveIncomeLossNetOfTax
367000000 USD
CY2011 kmb Other Comprehensive Income Change In Accumulated Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeChangeInAccumulatedOtherComprehensiveIncomeLossNetOfTax
-400000000 USD
CY2010 kmb Other Comprehensive Income Change In Accumulated Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeChangeInAccumulatedOtherComprehensiveIncomeLossTax
0 USD
CY2009 kmb Other Comprehensive Income Change In Accumulated Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeChangeInAccumulatedOtherComprehensiveIncomeLossTax
-37000000 USD
CY2011 kmb Other Comprehensive Income Change In Accumulated Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeChangeInAccumulatedOtherComprehensiveIncomeLossTax
128000000 USD
CY2011 kmb Other Comprehensive Income Purchase Of Subsidiary From Noncontrolling Interest Tax Effect
OtherComprehensiveIncomePurchaseOfSubsidiaryFromNoncontrollingInterestTaxEffect
0 USD
CY2010 kmb Other Comprehensive Income Purchase Of Subsidiary From Noncontrolling Interest Tax Effect
OtherComprehensiveIncomePurchaseOfSubsidiaryFromNoncontrollingInterestTaxEffect
0 USD
CY2009 kmb Other Comprehensive Income Purchase Of Subsidiary From Noncontrolling Interest Tax Effect
OtherComprehensiveIncomePurchaseOfSubsidiaryFromNoncontrollingInterestTaxEffect
0 USD
CY2009 kmb Other Comprehensive Income Purchase Of Subsidiary Shares From Noncontrolling Interests Before Tax
OtherComprehensiveIncomePurchaseOfSubsidiarySharesFromNoncontrollingInterestsBeforeTax
-37000000 USD
CY2011 kmb Other Comprehensive Income Purchase Of Subsidiary Shares From Noncontrolling Interests Before Tax
OtherComprehensiveIncomePurchaseOfSubsidiarySharesFromNoncontrollingInterestsBeforeTax
0 USD
CY2010 kmb Other Comprehensive Income Purchase Of Subsidiary Shares From Noncontrolling Interests Before Tax
OtherComprehensiveIncomePurchaseOfSubsidiarySharesFromNoncontrollingInterestsBeforeTax
0 USD
CY2010 kmb Other Comprehensive Income Purchase Of Subsidiary Shares From Noncontrolling Interests Net Of Tax
OtherComprehensiveIncomePurchaseOfSubsidiarySharesFromNoncontrollingInterestsNetOfTax
0 USD
CY2011 kmb Other Comprehensive Income Purchase Of Subsidiary Shares From Noncontrolling Interests Net Of Tax
OtherComprehensiveIncomePurchaseOfSubsidiarySharesFromNoncontrollingInterestsNetOfTax
0 USD
CY2009 kmb Other Comprehensive Income Purchase Of Subsidiary Shares From Noncontrolling Interests Net Of Tax
OtherComprehensiveIncomePurchaseOfSubsidiarySharesFromNoncontrollingInterestsNetOfTax
-37000000 USD
CY2010 kmb Other Income And Expense Net
OtherIncomeAndExpenseNet
104000000 USD
CY2009 kmb Other Income And Expense Net
OtherIncomeAndExpenseNet
97000000 USD
CY2011 kmb Other Income And Expense Net
OtherIncomeAndExpenseNet
-51000000 USD
CY2011 kmb Pending Refund Actions
PendingRefundActions
two
CY2012Q4 kmb Percentage Of Forecasted Purchases Hedged By Commodity Forward Contracts
PercentageOfForecastedPurchasesHedgedByCommodityForwardContracts
0.30
CY2009Q1 kmb Percentage Stock Purchased
PercentageStockPurchased
0.31
CY2010 kmb Portion Of Consolidate Net Sales Earned By Affiliate Percent
PortionOfConsolidateNetSalesEarnedByAffiliatePercent
0.01
CY2009 kmb Postretirement Benefits
PostretirementBenefits
-609000000 USD
CY2010 kmb Postretirement Benefits
PostretirementBenefits
-125000000 USD
CY2011 kmb Postretirement Benefits
PostretirementBenefits
-574000000 USD
CY2009 kmb Pretax Charges Related To Organization Optimization Initiative
PretaxChargesRelatedToOrganizationOptimizationInitiative
128000000 USD
CY2011 kmb Principal Plan Assets Transfers To From Level Three Fair Value
PrincipalPlanAssetsTransfersToFromLevelThreeFairValue
0 USD
CY2010 kmb Principal Plan Assets Transfers To From Level Three Fair Value
PrincipalPlanAssetsTransfersToFromLevelThreeFairValue
0 USD
CY2011 kmb Proceeds From Payments For Issuance Of Securities By Subsidiaries
ProceedsFromPaymentsForIssuanceOfSecuritiesBySubsidiaries
500000000 USD
CY2011Q4 kmb Redeemable Preferred And Common Securities Of Subsidiaries Element
RedeemablePreferredAndCommonSecuritiesOfSubsidiariesElement
547000000 USD
CY2010Q4 kmb Redeemable Preferred And Common Securities Of Subsidiaries Element
RedeemablePreferredAndCommonSecuritiesOfSubsidiariesElement
541000000 USD
CY2011 kmb Restructuring Activities For Manufacturing Facilities
RestructuringActivitiesForManufacturingFacilities
6
CY2011 kmb Restructuring Reserve Currency And Other
RestructuringReserveCurrencyAndOther
2000000 USD
CY2011 kmb Schedule Of Costs Related To Reduction In Workforce By Segment Textblock
ScheduleOfCostsRelatedToReductionInWorkforceBySegmentTextblock
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:83.59375%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="77%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="21%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31,&#160;2009</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Millions&#160;of&#160;dollars)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Personal Care</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">47</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consumer Tissue</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">50</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">K-C Professional &amp; Other</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Health Care</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate &amp; Other</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">128</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2009 kmb Share Based Compensation Arrangement By Share Based Payment Award Award Excluded From Earnings Per Share Computation Expiration Dating
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExcludedFromEarningsPerShareComputationExpirationDating
2009 to 2019
CY2011 kmb Share Based Compensation Arrangement By Share Based Payment Award Award Excluded From Earnings Per Share Computation Expiration Dating
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExcludedFromEarningsPerShareComputationExpirationDating
2011 to 2021
CY2010 kmb Share Based Compensation Arrangement By Share Based Payment Award Award Excluded From Earnings Per Share Computation Expiration Dating
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExcludedFromEarningsPerShareComputationExpirationDating
2010 to 2020
CY2011Q4 kmb Time Deposits Maturity Date
TimeDepositsMaturityDate
more than 90 days but less than one year
CY2011Q4 kmb Total Fair Value Assets Measured On Recurring Basis
TotalFairValueAssetsMeasuredOnRecurringBasis
121000000 USD
CY2010Q4 kmb Total Fair Value Assets Measured On Recurring Basis
TotalFairValueAssetsMeasuredOnRecurringBasis
131000000 USD
CY2011 kmb Transfers Among Fair Value Determination
TransfersAmongFairValueDetermination
0 USD
CY2010 kmb Transfers Among Fair Value Determination
TransfersAmongFairValueDetermination
0 USD
CY2011 kmb Unrecognized Tax Benefits Currency Effect
UnrecognizedTaxBenefitsCurrencyEffect
3000000 USD
CY2009 kmb Unrecognized Tax Benefits Currency Effect
UnrecognizedTaxBenefitsCurrencyEffect
-6000000 USD
CY2010 kmb Unrecognized Tax Benefits Currency Effect
UnrecognizedTaxBenefitsCurrencyEffect
-2000000 USD
CY2011 kmb Unrecognized Tax Benefits Lapse Of Statue Of Limitations
UnrecognizedTaxBenefitsLapseOfStatueOfLimitations
4000000 USD
CY2010 kmb Unrecognized Tax Benefits Lapse Of Statue Of Limitations
UnrecognizedTaxBenefitsLapseOfStatueOfLimitations
0 USD
CY2009 kmb Unrecognized Tax Benefits Lapse Of Statue Of Limitations
UnrecognizedTaxBenefitsLapseOfStatueOfLimitations
10000000 USD
CY2009 kmb Unrecognized Tax Benefits Would Reduce Our Effective Tax Rate If Recognized
UnrecognizedTaxBenefitsWouldReduceOurEffectiveTaxRateIfRecognized
488000000 USD
CY2011 kmb Unrecognized Tax Benefits Would Reduce Our Effective Tax Rate If Recognized
UnrecognizedTaxBenefitsWouldReduceOurEffectiveTaxRateIfRecognized
383000000 USD
CY2010 kmb Unrecognized Tax Benefits Would Reduce Our Effective Tax Rate If Recognized
UnrecognizedTaxBenefitsWouldReduceOurEffectiveTaxRateIfRecognized
474000000 USD
CY2011 kmb Unremitted Earnings Income Taxes Not Provided
UnremittedEarningsIncomeTaxesNotProvided
8400000000 USD
CY2011 kmb Voting Rights Preferred Stock
VotingRightsPreferredStock
0.96
CY2011 kmb Year Federal Income Tax Returns Have Been Audited
YearFederalIncomeTaxReturnsHaveBeenAudited
2007
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000055785
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
393683636 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
26100000000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
KIMBERLY CLARK CORP
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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