2013 Q2 Form 10-Q Financial Statement

#000005578513000071 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $5.267B $5.269B
YoY Change -0.04% 0.19%
Cost Of Revenue $3.467B $3.514B
YoY Change -1.34% -5.08%
Gross Profit $1.800B $1.755B
YoY Change 2.56% 12.72%
Gross Profit Margin 34.18% 33.31%
Selling, General & Admin $1.012B $1.019B
YoY Change -0.69% 8.4%
% of Gross Profit 56.22% 58.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $212.0M $214.0M
YoY Change -0.93% -25.44%
% of Gross Profit 11.78% 12.19%
Operating Expenses $1.004B $1.001B
YoY Change 0.3% 7.4%
Operating Profit $796.0M $754.0M
YoY Change 5.57% 20.64%
Interest Expense $71.00M $71.00M
YoY Change 0.0% 0.0%
% of Operating Profit 8.92% 9.42%
Other Income/Expense, Net
YoY Change
Pretax Income $730.0M $688.0M
YoY Change 6.1% 23.3%
Income Tax $238.0M $213.0M
% Of Pretax Income 32.6% 30.96%
Net Earnings $526.0M $498.0M
YoY Change 5.62% 22.06%
Net Earnings / Revenue 9.99% 9.45%
Basic Earnings Per Share $1.37 $1.27
Diluted Earnings Per Share $1.36 $1.26
COMMON SHARES
Basic Shares Outstanding 384.7M shares 393.6M shares
Diluted Shares Outstanding 387.8M shares 396.5M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.160B $994.0M
YoY Change 16.7% 9.47%
Cash & Equivalents $1.160B $994.0M
Short-Term Investments
Other Short-Term Assets $754.0M $549.0M
YoY Change 37.34% 2.43%
Inventory $2.327B $2.368B
Prepaid Expenses
Receivables $2.490B $2.681B
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.731B $6.592B
YoY Change 2.11% -1.93%
LONG-TERM ASSETS
Property, Plant & Equipment $7.834B $7.977B
YoY Change -1.79% -5.19%
Goodwill $3.200B $3.313B
YoY Change -3.41%
Intangibles $224.0M $250.0M
YoY Change -10.4%
Long-Term Investments $429.0M $390.0M
YoY Change 10.0% -7.14%
Other Assets $701.0M $680.0M
YoY Change 3.09% -34.93%
Total Long-Term Assets $12.78B $13.00B
YoY Change -1.7% -5.48%
TOTAL ASSETS
Total Short-Term Assets $6.731B $6.592B
Total Long-Term Assets $12.78B $13.00B
Total Assets $19.51B $19.60B
YoY Change -0.42% -4.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.469B $2.371B
YoY Change 4.13% 0.55%
Accrued Expenses $2.087B $1.898B
YoY Change 9.96% -4.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.302B $218.0M
YoY Change 497.25% -85.59%
Total Short-Term Liabilities $6.170B $5.133B
YoY Change 20.2% -17.05%
LONG-TERM LIABILITIES
Long-Term Debt $5.936B $6.242B
YoY Change -4.9% 4.64%
Other Long-Term Liabilities $1.018B $1.032B
YoY Change -1.36% -46.91%
Total Long-Term Liabilities $1.018B $1.032B
YoY Change -1.36% -86.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.170B $5.133B
Total Long-Term Liabilities $1.018B $1.032B
Total Liabilities $7.188B $6.165B
YoY Change 16.59% -58.69%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.373B $5.437B
YoY Change
Total Liabilities & Shareholders Equity $19.51B $19.60B
YoY Change -0.42% -4.32%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $526.0M $498.0M
YoY Change 5.62% 22.06%
Depreciation, Depletion And Amortization $212.0M $214.0M
YoY Change -0.93% -25.44%
Cash From Operating Activities $576.0M $740.0M
YoY Change -22.16% -4.02%
INVESTING ACTIVITIES
Capital Expenditures -$220.0M -$227.0M
YoY Change -3.08% 12.94%
Acquisitions
YoY Change
Other Investing Activities $8.000M $6.000M
YoY Change 33.33% -146.15%
Cash From Investing Activities -$212.0M -$221.0M
YoY Change -4.07% 3.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -291.0M -303.0M
YoY Change -3.96% 16.09%
NET CHANGE
Cash From Operating Activities 576.0M 740.0M
Cash From Investing Activities -212.0M -221.0M
Cash From Financing Activities -291.0M -303.0M
Net Change In Cash 73.00M 216.0M
YoY Change -66.2% -27.03%
FREE CASH FLOW
Cash From Operating Activities $576.0M $740.0M
Capital Expenditures -$220.0M -$227.0M
Free Cash Flow $796.0M $967.0M
YoY Change -17.68% -0.51%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
2469000000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2443000000 USD
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2490000000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2642000000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2244000000 USD
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2087000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9561000000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9646000000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-24000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-36000000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-36000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-52000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-26000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-221000000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-602000000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-232000000 USD
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2013Q2 us-gaap Assets
Assets
19514000000 USD
CY2012Q4 us-gaap Assets
Assets
19873000000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
6731000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
6589000000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1160000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1106000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
764000000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
994000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
54000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
230000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000000 USD
us-gaap Cash Flow Hedge Ineffectiveness Is Immaterial
CashFlowHedgeIneffectivenessIsImmaterial
Cash flow hedges resulted in no significant ineffectiveness for the six months ended June 30, 2013 and 2012
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.81
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.74
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.48
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.62
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
394600000 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
383400000 shares
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
234000000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
156000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
597000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
962000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
43000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
27000000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
19000000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
15000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1005000000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
253000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
624000000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
171000000 USD
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
3514000000 USD
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
3467000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
7051000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
6963000000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
1115000000 USD
CY2013Q2 us-gaap Debt Current
DebtCurrent
1302000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
174000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
70000000 USD
CY2013Q2 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear
200000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
433000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
432000000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
55000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
61000000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
93000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
63000000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
289000000 USD
CY2013Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
312000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.45
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.74
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.72
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.43
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-61000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
15000000 USD
CY2013Q2 us-gaap Equity Method Investments
EquityMethodInvestments
429000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
355000000 USD
us-gaap Fair Value Hedge Ineffectiveness Is Immaterial Assertion
FairValueHedgeIneffectivenessIsImmaterialAssertion
Fair value hedges resulted in no significant ineffectiveness in the six months ended June 30, 2013 and 2012
us-gaap Gain From Hedged Firm Commitment Not Qualifying As Fair Value Hedge
GainFromHedgedFirmCommitmentNotQualifyingAsFairValueHedge
0 USD
us-gaap Gain From Hedged Firm Commitment Not Qualifying As Fair Value Hedge
GainFromHedgedFirmCommitmentNotQualifyingAsFairValueHedge
0 USD
us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2012Q2 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-41000000 USD
CY2013Q2 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-86000000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-142000000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-17000000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-5000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
3337000000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
3200000000 USD
us-gaap Gross Profit
GrossProfit
3459000000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
1800000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
1755000000 USD
us-gaap Gross Profit
GrossProfit
3622000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
688000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
730000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1321000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1451000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
82000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
108000000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
43000000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
55000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
66000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
45000000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
238000000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
213000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
461000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
398000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
288000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
309000000 USD
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1600000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1800000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1900000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1700000 shares
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
224000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
246000000 USD
us-gaap Interest Expense
InterestExpense
138000000 USD
us-gaap Interest Expense
InterestExpense
142000000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
71000000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
71000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1442000000 USD
CY2013Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1452000000 USD
CY2012Q4 us-gaap Inventory Gross
InventoryGross
2579000000 USD
CY2013Q2 us-gaap Inventory Gross
InventoryGross
2563000000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
231000000 USD
CY2013Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
236000000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
2327000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
2348000000 USD
CY2013Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
474000000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
494000000 USD
CY2013Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
323000000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
329000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
9000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
10000000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
5000000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
5000000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19514000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19873000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6091000000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
6170000000 USD
CY2012Q4 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
5070000000 USD
CY2013Q2 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
5387000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
302000000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
287000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-638000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-677000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-391000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-472000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1325000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1183000000 USD
us-gaap Net Income Loss
NetIncomeLoss
966000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
498000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1057000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
526000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
39000000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20000000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
41000000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
395000000 USD
CY2013Q2 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
395000000 USD
CY2013Q2 us-gaap Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
110000000 USD
CY2013Q2 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
950000000 USD
CY2013Q2 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
3000000000 USD
CY2013Q2 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
200000000 USD
CY2013Q2 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
550000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
754000000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
796000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1579000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1454000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
493000000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
754000000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
701000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
856000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-11000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-576000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-423000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-591000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-269000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-265000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-376000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-474000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
8000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-89000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-36000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
4000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-6000000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
28000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
11000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
12000000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
34000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4000000 USD
CY2013Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
314000000 USD
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
314000000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1018000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
884000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
14000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-27000000 USD
CY2012Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
18000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
10000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-4000000 USD
CY2013Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
8000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
13000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
651000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
794000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
567000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
602000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
486000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
494000000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1730000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1992000000 USD
us-gaap Pension Contributions
PensionContributions
165000000 USD
us-gaap Pension Contributions
PensionContributions
45000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
309000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
886000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
8000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
14000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-267000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
268000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
10000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
7000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
86000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
424000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
146000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
547000000 USD
us-gaap Profit Loss
ProfitLoss
1005000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
518000000 USD
us-gaap Profit Loss
ProfitLoss
1098000000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17480000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17656000000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7834000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8095000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
40000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
421000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
10510000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
10585000000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
5267000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
5269000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
43000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
52000000 USD
CY2012Q2 kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
1019000000 USD
CY2013Q2 kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
1012000000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
4373000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
4985000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5287000000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4660000000 USD
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
16000000 USD
us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
2000000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
8500000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
800000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
396800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
389200000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
387800000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
396500000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
393600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
393700000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
384700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
386000000 shares
kmb Cash Paid On Redeemable Preferred Securities Of Subsidiary
CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary
14000000 USD
kmb Cash Paid On Redeemable Preferred Securities Of Subsidiary
CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary
14000000 USD
CY2012Q2 kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
1100000 shares
kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
1500000 shares
kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
1200000 shares
CY2013Q2 kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
1500000 shares
CY2013Q2 kmb Expected Reclassification From Other Comprehensive Income To Cost Of Sales
ExpectedReclassificationFromOtherComprehensiveIncomeToCostOfSales
0 USD
kmb Gains Or Losses Recognized In Other Income And Expense For Foreign Exchange Contracts And Interest Expense For Interest Rates Swaps Were Not Significant
GainsOrLossesRecognizedInOtherIncomeAndExpenseForForeignExchangeContractsAndInterestExpenseForInterestRatesSwapsWereNotSignificant
For the six month periods ended June 30, 2013 and 2012, gains or losses recognized in interest expense for interest rate swaps were not significant.
kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
990000000 USD
kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
923000000 USD
CY2012Q2 kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
475000000 USD
CY2013Q2 kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
492000000 USD
kmb Investments In Time Deposits
InvestmentsInTimeDeposits
0 USD
kmb Investments In Time Deposits
InvestmentsInTimeDeposits
37000000 USD
kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
2039000000 USD
kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
2015000000 USD
kmb Maturities Of Time Deposits
MaturitiesOfTimeDeposits
20000000 USD
kmb Maturities Of Time Deposits
MaturitiesOfTimeDeposits
43000000 USD
kmb Postretirement Benefits
PostretirementBenefits
-148000000 USD
kmb Postretirement Benefits
PostretirementBenefits
22000000 USD
CY2012Q4 kmb Redeemable Preferred And Common Securities Ofsubsidiaries
RedeemablePreferredAndCommonSecuritiesOfsubsidiaries
549000000 USD
CY2013Q2 kmb Redeemable Preferred And Common Securities Ofsubsidiaries
RedeemablePreferredAndCommonSecuritiesOfsubsidiaries
549000000 USD
kmb Transfers Among Fair Value Determination
TransfersAmongFairValueDetermination
0 USD
CY2012 kmb Transfers Among Fair Value Determination
TransfersAmongFairValueDetermination
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000055785
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
383041123 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
KIMBERLY CLARK CORP

Files In Submission

Name View Source Status
0000055785-13-000071-index-headers.html Edgar Link pending
0000055785-13-000071-index.html Edgar Link pending
0000055785-13-000071.txt Edgar Link pending
0000055785-13-000071-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
kclogocolor.jpg Edgar Link pending
kmb-20130802.xml Edgar Link completed
kmb-20130802.xsd Edgar Link pending
kmb-20130802_cal.xml Edgar Link unprocessable
kmb-20130802_def.xml Edgar Link unprocessable
kmb-20130802_lab.xml Edgar Link unprocessable
kmb-20130802_pre.xml Edgar Link unprocessable
kmb_2q10qx2013.htm Edgar Link pending
kmb_2q10qxexhibit10nx2013.htm Edgar Link pending
kmb_2q10qxexhibit31ax2013.htm Edgar Link pending
kmb_2q10qxexhibit31bx2013.htm Edgar Link pending
kmb_2q10qxexhibit32ax2013.htm Edgar Link pending
kmb_2q10qxexhibit32bx2013.htm Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending