$KMB
KIMBERLY CLARK CORP

2012 Q4 Form 10-K Financial Statement

#000005578514000015 Filed on February 14, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011
Revenue $5.307B $5.176B $20.85B
YoY Change 2.53% 1.99% 5.57%
Cost Of Revenue $3.738B $3.487B $14.69B
YoY Change 7.2% 1.66% 11.35%
Gross Profit $1.569B $1.544B $6.152B
YoY Change 1.62% -6.14% -6.08%
Gross Profit Margin 29.56% 29.83% 29.51%
Selling, General & Admin $1.061B $956.0M $3.755B
YoY Change 10.98% 0.21% 2.23%
% of Gross Profit 67.62% 61.92% 61.04%
Research & Development $316.0M
YoY Change -0.32%
% of Gross Profit 5.14%
Depreciation & Amortization $215.0M $270.0M $1.091B
YoY Change -20.37% 31.07% 34.19%
% of Gross Profit 13.7% 17.49% 17.73%
Operating Expenses $1.070B $932.0M $316.0M
YoY Change 14.81% -1.48% -0.32%
Operating Profit $499.0M $611.0M $2.442B
YoY Change -18.33% -12.59% -11.94%
Interest Expense -$67.00M -$67.00M $277.0M
YoY Change 0.0% 13.56% 13.99%
% of Operating Profit -13.43% -10.97% 11.34%
Other Income/Expense, Net
YoY Change
Pretax Income $382.0M $544.0M $1.317B
YoY Change -29.78% -15.0% -18.15%
Income Tax $147.0M $161.0M $660.0M
% Of Pretax Income 38.48% 29.6% 50.11%
Net Earnings $267.0M $401.0M $1.591B
YoY Change -33.42% -18.5% -13.67%
Net Earnings / Revenue 5.03% 7.75% 7.63%
Basic Earnings Per Share $1.02 $4.02
Diluted Earnings Per Share $677.5K $1.01 $3.99
COMMON SHARES
Basic Shares Outstanding 391.3M shares 394.1M shares 395.7M shares
Diluted Shares Outstanding 398.6M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.106B $764.0M $764.0M
YoY Change 44.76% -12.79% -12.79%
Cash & Equivalents $1.106B $764.0M $764.0M
Short-Term Investments
Other Short-Term Assets $493.0M $561.0M $561.0M
YoY Change -12.12% 44.22% 44.22%
Inventory $2.348B $2.356B $2.356B
Prepaid Expenses
Receivables $2.642B $2.602B $2.602B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.589B $6.283B $6.283B
YoY Change 4.87% -0.71% -0.71%
LONG-TERM ASSETS
Property, Plant & Equipment $8.095B $8.049B $8.049B
YoY Change 0.57% -3.67% -3.67%
Goodwill $3.337B $3.340B
YoY Change -0.09% -1.85%
Intangibles $246.0M $265.0M
YoY Change -7.17% -7.67%
Long-Term Investments $355.0M $338.0M $338.0M
YoY Change 5.03% -9.63% -9.63%
Other Assets $856.0M $704.0M $715.0M
YoY Change 21.59% -2.63% -2.59%
Total Long-Term Assets $13.28B $13.09B $13.09B
YoY Change 1.48% -3.29% -3.29%
TOTAL ASSETS
Total Short-Term Assets $6.589B $6.283B $6.283B
Total Long-Term Assets $13.28B $13.09B $13.09B
Total Assets $19.87B $19.37B $19.37B
YoY Change 2.58% -2.47% -2.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.443B $2.388B $2.388B
YoY Change 2.3% 8.25% 8.25%
Accrued Expenses $2.244B $2.026B $2.026B
YoY Change 10.76% 0.65% 6.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $756.0M $619.0M $706.0M
YoY Change 22.13% 133.58% -16.94%
Total Short-Term Liabilities $6.091B $5.397B $5.397B
YoY Change 12.86% 1.11% 1.11%
LONG-TERM LIABILITIES
Long-Term Debt $5.070B $5.973B $5.973B
YoY Change -15.12% 5.51% 5.51%
Other Long-Term Liabilities $396.0M $1.014B $2.474B
YoY Change -60.95% 18.87% 7.85%
Total Long-Term Liabilities $5.466B $1.014B $8.447B
YoY Change 439.05% 18.87% 6.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.091B $5.397B $5.397B
Total Long-Term Liabilities $5.466B $1.014B $8.447B
Total Liabilities $11.56B $6.411B $14.12B
YoY Change 80.27% 3.55% 1.27%
SHAREHOLDERS EQUITY
Retained Earnings $8.823B $8.244B
YoY Change 7.02% -25.64%
Common Stock $536.0M $536.0M
YoY Change 0.0% -10.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.796B $2.105B
YoY Change 32.83% -55.46%
Treasury Stock Shares 39.32M shares 32.94M shares
Shareholders Equity $4.985B $5.249B $5.249B
YoY Change
Total Liabilities & Shareholders Equity $19.87B $19.37B $19.37B
YoY Change 2.58% -2.47% -2.47%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $267.0M $401.0M $1.591B
YoY Change -33.42% -18.5% -13.67%
Depreciation, Depletion And Amortization $215.0M $270.0M $1.091B
YoY Change -20.37% 31.07% 34.19%
Cash From Operating Activities $1.119B $517.0M $2.288B
YoY Change 116.44% -45.46% -16.62%
INVESTING ACTIVITIES
Capital Expenditures -$330.0M -$312.0M -$968.0M
YoY Change 5.77% -11.61% 0.41%
Acquisitions $0.00
YoY Change
Other Investing Activities -$125.0M $26.00M -$5.000M
YoY Change -580.77% -69.05% -50.0%
Cash From Investing Activities -$455.0M -$286.0M -$681.0M
YoY Change 59.09% 6.32% -12.8%
FINANCING ACTIVITIES
Cash Dividend Paid $1.099B
YoY Change 3.1%
Common Stock Issuance & Retirement, Net $1.246B
YoY Change 55.17%
Debt Paid & Issued, Net $107.0M
YoY Change -78.85%
Cash From Financing Activities -816.0M -710.0M -$1.741B
YoY Change 14.93% 101.13% -6.35%
NET CHANGE
Cash From Operating Activities 1.119B 517.0M $2.288B
Cash From Investing Activities -455.0M -286.0M -$681.0M
Cash From Financing Activities -816.0M -710.0M -$1.741B
Net Change In Cash -152.0M -479.0M -$134.0M
YoY Change -68.27% -246.93% -228.85%
FREE CASH FLOW
Cash From Operating Activities $1.119B $517.0M $2.288B
Capital Expenditures -$330.0M -$312.0M -$968.0M
Free Cash Flow $1.449B $829.0M $3.256B
YoY Change 74.79% -36.28% -12.19%

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DerivativeFairValueOfDerivativeLiability
63000000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
289000000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
309000000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.58
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.02
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.45
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.53
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.99
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.42
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
22000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
40000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.302
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.317
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.315
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 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
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.033
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.022
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
49000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
44000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
13000000 USD
CY2013Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.20
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
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1000000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
1197000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
1054000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
712000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
847000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
491000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
629000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
543000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
573000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
796000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
950000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
864000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
368000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
335000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
426000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
1068000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
1124000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
906000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
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845000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
872000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
837000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2446000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2514000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2638000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
355000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
382000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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15000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
50000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
50000000 USD
CY2013 us-gaap Fair Value Hedge Ineffectiveness Is Immaterial Assertion
FairValueHedgeIneffectivenessIsImmaterialAssertion
Fair value hedges resulted in no significant ineffectiveness in each of the three years ended December 31, 2013
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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281000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
310000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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42000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
23000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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28000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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34000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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516000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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546000000 USD
CY2013 us-gaap Gain From Hedged Firm Commitment Not Qualifying As Fair Value Hedge
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0 USD
CY2013 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
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0 USD
CY2012 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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67000000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
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CY2011 us-gaap Gain Loss On Sale Of Other Assets
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6000000 USD
CY2013 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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75000000 USD
CY2011 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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3000000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Assets
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CY2013Q4 us-gaap Goodwill
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CY2012Q4 us-gaap Goodwill
Goodwill
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CY2011Q4 us-gaap Goodwill
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CY2013 us-gaap Goodwill Acquired During Period
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9000000 USD
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CY2013 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2011 us-gaap Gross Profit
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6152000000 USD
CY2012 us-gaap Gross Profit
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6749000000 USD
CY2013 us-gaap Gross Profit
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7240000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1415000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1764000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1317000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1005000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1181000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
866000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2945000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2183000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2420000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
176000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
205000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
161000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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27000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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23000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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36000000 USD
CY2013 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Expense Benefit
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768000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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660000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
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32000000 USD
CY2011 us-gaap Income Taxes Paid
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463000000 USD
CY2012 us-gaap Income Taxes Paid
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451000000 USD
CY2013 us-gaap Income Taxes Paid
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776000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
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161000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
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128000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
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45000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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169000000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
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CY2012 us-gaap Increase Decrease In Accrued Liabilities
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133000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
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-91000000 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
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-90000000 USD
CY2011 us-gaap Increase Decrease In Accrued Taxes Payable
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CY2013 us-gaap Increase Decrease In Accounts Receivable
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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38000000 USD
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
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13000000 USD
CY2011 us-gaap Increase Decrease In Inventories
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-9000000 USD
CY2013 us-gaap Increase Decrease In Inventories
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-100000000 USD
CY2012 us-gaap Increase Decrease In Inventories
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CY2012 us-gaap Increase Decrease In Operating Capital
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CY2011 us-gaap Increase Decrease In Operating Capital
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262000000 USD
CY2013 us-gaap Increase Decrease In Operating Capital
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158000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
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19000000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
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-7000000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
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CY2011 us-gaap Increase Decrease In Risk Management Assets And Liabilities
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CY2013 us-gaap Increase Decrease In Risk Management Assets And Liabilities
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CY2012 us-gaap Increase Decrease In Risk Management Assets And Liabilities
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86000000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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7000000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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11000000 USD
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243000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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246000000 USD
CY2013 us-gaap Interest Expense
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283000000 USD
CY2011 us-gaap Interest Expense
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277000000 USD
CY2012 us-gaap Interest Expense
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284000000 USD
CY2012 us-gaap Interest Paid
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299000000 USD
CY2013 us-gaap Interest Paid
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307000000 USD
CY2011 us-gaap Interest Paid
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273000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
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1401000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
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1442000000 USD
CY2013Q4 us-gaap Inventory Gross
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2475000000 USD
CY2012Q4 us-gaap Inventory Gross
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2579000000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
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231000000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
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242000000 USD
CY2012Q4 us-gaap Inventory Net
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2348000000 USD
CY2013Q4 us-gaap Inventory Net
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CY2013Q4 us-gaap Inventory Raw Materials
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CY2012Q4 us-gaap Inventory Raw Materials
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494000000 USD
CY2012Q4 us-gaap Inventory Work In Process
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329000000 USD
CY2013Q4 us-gaap Inventory Work In Process
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286000000 USD
CY2012 us-gaap Investment Income Interest
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18000000 USD
CY2013 us-gaap Investment Income Interest
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20000000 USD
CY2011 us-gaap Investment Income Interest
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18000000 USD
CY2013Q4 us-gaap Land
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CY2012Q4 us-gaap Land
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199000000 USD
CY2013 us-gaap Lease And Rental Expense
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333000000 USD
CY2012 us-gaap Lease And Rental Expense
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283000000 USD
CY2011 us-gaap Lease And Rental Expense
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278000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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18919000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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19873000000 USD
CY2013Q4 us-gaap Liabilities Current
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5848000000 USD
CY2012Q4 us-gaap Liabilities Current
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6091000000 USD
CY2013Q4 us-gaap Loans Receivable Basis Spread On Variable Rate
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0.0075
CY2013 us-gaap Loans Receivable Description Of Variable Rate Basis
LoansReceivableDescriptionOfVariableRateBasis
LIBOR
CY2012Q4 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt Current
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312000000 USD
CY2012Q4 us-gaap Long Term Debt Current
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756000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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312000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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902000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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962000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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302000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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353000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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5386000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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5070000000 USD
CY2013Q4 us-gaap Long Term Notes And Loans
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5386000000 USD
CY2012Q4 us-gaap Long Term Notes And Loans
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5070000000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
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14193000000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
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CY2012Q4 us-gaap Minority Interest
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CY2013Q4 us-gaap Minority Interest
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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2288000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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3040000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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3288000000 USD
CY2012 us-gaap Net Income Loss
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1750000000 USD
CY2011 us-gaap Net Income Loss
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1591000000 USD
CY2013 us-gaap Net Income Loss
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2142000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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79000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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78000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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93000000 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Noncurrent
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0 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
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395000000 USD
CY2013Q4 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
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1000000000 USD
CY2013Q4 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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2000000000 USD
CY2013Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
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200000000 USD
CY2013Q4 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
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250000000 USD
CY2011 us-gaap Operating Income Loss
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2442000000 USD
CY2013 us-gaap Operating Income Loss
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3208000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
2686000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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764000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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-10000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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39000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Other Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Other Net Of Tax
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17000000 USD
CY2012 us-gaap Other Comprehensive Income Other Net Of Tax
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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189000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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76000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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113000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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124000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
155000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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107000000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1000000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
740000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
540000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
493000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
718000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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615000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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856000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
195000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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-21000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
31000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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18000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
5000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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24000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-243000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
204000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-249000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-494000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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215000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-4000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-9000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
7000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-413000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-175000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-178000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-183000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-193000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-400000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
134000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
377000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-302000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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1000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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1284000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
37000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-20000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-81000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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24000000 USD
CY2013Q4 us-gaap Other Inventory Supplies
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326000000 USD
CY2012Q4 us-gaap Other Inventory Supplies
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314000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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344000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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396000000 USD
CY2013Q4 us-gaap Other Receivables
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271000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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15000000 USD
CY2012 us-gaap Other Noncash Income Expense
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CY2011 us-gaap Other Noncash Income Expense
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2000000 USD
CY2013 us-gaap Other Noncash Income Expense
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CY2013 us-gaap Other Operating Income Expense Net
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-4000000 USD
CY2012 us-gaap Other Operating Income Expense Net
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6000000 USD
CY2011 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
51000000 USD
CY2012Q4 us-gaap Other Receivables
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376000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1216000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1246000000 USD
CY2013 us-gaap Payments Of Dividends
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1223000000 USD
CY2011 us-gaap Payments Of Dividends
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1099000000 USD
CY2012 us-gaap Payments Of Dividends
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1151000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
32000000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
953000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1093000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
968000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1312000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1992000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.00
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00
CY2013 us-gaap Preferred Stock Redemption Date
PreferredStockRedemptionDate
2014-12-01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
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ProceedsFromCollectionOfNotesReceivable
220000000 USD
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2011Q3 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
220000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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890000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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315000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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839000000 USD
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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2000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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9000000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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129000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
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565000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
435000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
232000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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271000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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13000000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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28000000 USD
CY2013 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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26000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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23000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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51000000 USD
CY2011 us-gaap Profit Loss
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CY2013 us-gaap Profit Loss
ProfitLoss
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CY2012 us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Property Plant And Equipment Gross
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2013Q4 us-gaap Property Plant And Equipment Net
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CY2012Q4 us-gaap Receivables From Customers
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2346000000 USD
CY2013Q4 us-gaap Receivables From Customers
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2345000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
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544000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
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107000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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492000000 USD
CY2013 us-gaap Repayments Of Mandatory Redeemable Capital Securities
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0 USD
CY2011 us-gaap Repayments Of Mandatory Redeemable Capital Securities
RepaymentsOfMandatoryRedeemableCapitalSecurities
500000000 USD
CY2012 us-gaap Repayments Of Mandatory Redeemable Capital Securities
RepaymentsOfMandatoryRedeemableCapitalSecurities
0 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
360000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
356000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
316000000 USD
CY2012 us-gaap Restructuring Charges
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434000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9714000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
8823000000 USD
CY2013Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
1100000000 USD
CY2011 us-gaap Sales Revenue Goods Net
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20800000000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
21200000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
21100000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
20846000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
21063000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
21152000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
48000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
67000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
92000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
28000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
45000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
101000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0500
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0450
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0370
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.1286
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.1540
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.1254
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0108
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0087
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0226
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
21300000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3727000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
63.75
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
138000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
161000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
69000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
235000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
79.80
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1851000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.15
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.25
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.98
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
207000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9268000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7223000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
65.38
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
75.77
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
63.13
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
103.29
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M18D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M6D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y9M18D
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
152000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M6D
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
180000000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3661000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
4856000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
4985000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5287000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5140000000 USD
CY2013Q4 us-gaap Temporary Equity Value Excluding Additional Paid In Capital
TemporaryEquityValueExcludingAdditionalPaidInCapital
1000000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
47798000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
39322000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
32937000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
71741000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2796000000 USD
CY2013Q4 us-gaap Treasury Stock Value
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3746000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
9800000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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435000000 USD
CY2012Q4 kmb Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
78.54
CY2013Q4 kmb Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
103.29
CY2011Q4 kmb Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
71.49
CY2013 kmb Appeals Or Litigation Administrative
AppealsOrLitigationAdministrative
1999 to 2009
CY2012 kmb Average Number Of Share Equivalents Excluded From Earnings Per Share Computation
AverageNumberOfShareEquivalentsExcludedFromEarningsPerShareComputation
1100000 shares
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
568000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
558000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
473000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
60000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
31000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
104000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
35000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
100000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
15000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
47000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
42000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
37000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
52000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
55000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
73000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
30000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
177000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
481000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
173000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
259000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
189000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
334000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;padding-top:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting periods. Actual results could differ from these estimates, and changes in these estimates are recorded when known. Estimates are used in accounting for, among other things, consumer and trade promotion and rebate accruals, pension and other postretirement benefits, future cash flows associated with impairment testing for goodwill and long-lived assets, and deferred tax assets and potential income tax assessments.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
398600000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
396100000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
387300000 shares
CY2013 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
384000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
395400000 shares
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
393000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
393000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
395700000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
384000000 shares
CY2013Q4 kmb Accrued Rebates
AccruedRebates
358000000 USD
CY2012Q4 kmb Accrued Rebates
AccruedRebates
340000000 USD
CY2012Q4 kmb Accrued Taxes Income And Other
AccruedTaxesIncomeAndOther
336000000 USD
CY2013Q4 kmb Accrued Taxes Income And Other
AccruedTaxesIncomeAndOther
336000000 USD
CY2013 kmb Average Number Of Share Equivalents Excluded From Earnings Per Share Computation
AverageNumberOfShareEquivalentsExcludedFromEarningsPerShareComputation
1100000 shares
CY2011 kmb Average Number Of Share Equivalents Excluded From Earnings Per Share Computation
AverageNumberOfShareEquivalentsExcludedFromEarningsPerShareComputation
3600000 shares
CY2011 kmb Cash Paid On Redeemable Preferred Securities Of Subsidiary
CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary
57000000 USD
CY2012 kmb Cash Paid On Redeemable Preferred Securities Of Subsidiary
CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary
28000000 USD
CY2013 kmb Cash Paid On Redeemable Preferred Securities Of Subsidiary
CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary
27000000 USD
CY2013 kmb Combined Voting Rights Of Preferred And Common Securities
CombinedVotingRightsOfPreferredAndCommonSecurities
0.04
CY2012Q4 kmb Deferred Tax Liability Noncurrent Installment Sales
DeferredTaxLiabilityNoncurrentInstallmentSales
120000000 USD
CY2013Q4 kmb Deferred Tax Liability Noncurrent Installment Sales
DeferredTaxLiabilityNoncurrentInstallmentSales
6000000 USD
CY2013Q4 kmb Deferred Tax Liability Noncurrent Pension Postretirement And Other Employee Benefits
DeferredTaxLiabilityNoncurrentPensionPostretirementAndOtherEmployeeBenefits
-259000000 USD
CY2012Q4 kmb Deferred Tax Liability Noncurrent Pension Postretirement And Other Employee Benefits
DeferredTaxLiabilityNoncurrentPensionPostretirementAndOtherEmployeeBenefits
-269000000 USD
CY2013 kmb Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermRate
0.0643
CY2012 kmb Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermRate
0.0668
CY2014 kmb Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermRate
0.0616
CY2013 kmb Defined Benefit Plan Health Care Cost Trend Rate Assumed For Fifth Succeeding Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForFifthSucceedingFiscalYear
0.050
CY2011 kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
2900000 shares
CY2012 kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
3100000 shares
CY2013 kmb Dilutive Effect Of Restricted Share And Restricted Share Unit Awards
DilutiveEffectOfRestrictedShareAndRestrictedShareUnitAwards
3300000 shares
CY2011 kmb Effective Income Tax Rate Reconciliation Statutory Rates Other Than Us Statutory Rate
EffectiveIncomeTaxRateReconciliationStatutoryRatesOtherThanUSStatutoryRate
-0.023
CY2012 kmb Effective Income Tax Rate Reconciliation Statutory Rates Other Than Us Statutory Rate
EffectiveIncomeTaxRateReconciliationStatutoryRatesOtherThanUSStatutoryRate
-0.028
CY2013 kmb Effective Income Tax Rate Reconciliation Statutory Rates Other Than Us Statutory Rate
EffectiveIncomeTaxRateReconciliationStatutoryRatesOtherThanUSStatutoryRate
-0.029
CY2013 kmb Equity Method Investment Summarized Financial Information Operating Profit
EquityMethodInvestmentSummarizedFinancialInformationOperatingProfit
642000000 USD
CY2011 kmb Equity Method Investment Summarized Financial Information Operating Profit
EquityMethodInvestmentSummarizedFinancialInformationOperatingProfit
514000000 USD
CY2012 kmb Equity Method Investment Summarized Financial Information Operating Profit
EquityMethodInvestmentSummarizedFinancialInformationOperatingProfit
567000000 USD
CY2013 kmb Expiration Income Tax Loss Carryforwards
ExpirationIncomeTaxLossCarryforwards
2014 through 2031
CY2013 kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
2016000000 USD
CY2012 kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
1652000000 USD
CY2011 kmb Income Before Equity Interest And Extraordinary Loss
IncomeBeforeEquityInterestAndExtraordinaryLoss
1523000000 USD
CY2012 kmb Increase Decrease In Currency
IncreaseDecreaseInCurrency
-42000000 USD
CY2013 kmb Increase Decrease In Currency
IncreaseDecreaseInCurrency
135000000 USD
CY2011 kmb Increase Decrease In Currency
IncreaseDecreaseInCurrency
79000000 USD
CY2013 kmb Investments In Time Deposits
InvestmentsInTimeDeposits
93000000 USD
CY2012 kmb Investments In Time Deposits
InvestmentsInTimeDeposits
212000000 USD
CY2011 kmb Investments In Time Deposits
InvestmentsInTimeDeposits
158000000 USD
CY2013 kmb Loans Maturity Date
LoansMaturityDate
2014-01-31
CY2013 kmb Long Term Loan Cash Contributions
LongTermLoanCashContributions
0.98
CY2013 kmb Loss Carryforward Subject To Expiration
LossCarryforwardSubjectToExpiration
368000000 USD
CY2012 kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
4069000000 USD
CY2011 kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
3761000000 USD
CY2013 kmb Marketing Research And General Expenses
MarketingResearchAndGeneralExpenses
4028000000 USD
CY2012 kmb Maturities Of Time Deposits
MaturitiesOfTimeDeposits
95000000 USD
CY2013 kmb Maturities Of Time Deposits
MaturitiesOfTimeDeposits
94000000 USD
CY2011 kmb Maturities Of Time Deposits
MaturitiesOfTimeDeposits
141000000 USD
CY2013 kmb Net Sales Percent Related To One Customer
NetSalesPercentRelatedToOneCustomer
0.12
CY2011 kmb Net Sales Percent Related To One Customer
NetSalesPercentRelatedToOneCustomer
0.12
CY2012 kmb Net Sales Percent Related To One Customer
NetSalesPercentRelatedToOneCustomer
0.12
CY2013 kmb Netcashpaymentstorestructurefinancingentity
Netcashpaymentstorestructurefinancingentity
24000000 USD
CY2013Q4 kmb Notes Receivable Face Amount
NotesReceivableFaceAmount
397000000 USD
CY2011 kmb Notes Receivable Maturity Date
NotesReceivableMaturityDate
7/7/2011
CY2013 kmb Notes Receivable Maturity Date
NotesReceivableMaturityDate
September 30, 2014
CY2013 kmb Number Of Shares Participating Securities
NumberOfSharesParticipatingSecurities
0 shares
CY2012 kmb Number Of Shares Participating Securities
NumberOfSharesParticipatingSecurities
0 shares
CY2011 kmb Number Of Shares Participating Securities
NumberOfSharesParticipatingSecurities
300000 shares
CY2013 kmb Operating Loss Carryforwards No Expiration Date
OperatingLossCarryforwardsNoExpirationDate
654000000 USD
CY2013 kmb Pending Refund Actions
PendingRefundActions
two
CY2011 kmb Postretirement Benefits
PostretirementBenefits
-574000000 USD
CY2012 kmb Postretirement Benefits
PostretirementBenefits
7000000 USD
CY2013 kmb Postretirement Benefits
PostretirementBenefits
-158000000 USD
CY2013 kmb Proceeds From Payments For Issuance Of Securities By Subsidiaries
ProceedsFromPaymentsForIssuanceOfSecuritiesBySubsidiaries
500000000 USD
CY2013Q4 kmb Redeemable Preferred And Common Securities Of Subsidiaries Fair Value Disclosure
RedeemablePreferredAndCommonSecuritiesOfSubsidiariesFairValueDisclosure
26000000 USD
CY2012Q4 kmb Redeemable Preferred And Common Securities Ofsubsidiaries
RedeemablePreferredAndCommonSecuritiesOfsubsidiaries
549000000 USD
CY2013Q4 kmb Redeemable Preferred And Common Securities Ofsubsidiaries
RedeemablePreferredAndCommonSecuritiesOfsubsidiaries
72000000 USD
CY2012Q4 kmb Redeemable Preferred Securitiesof Subsidiaries
RedeemablePreferredSecuritiesofSubsidiaries
0 USD
CY2013Q4 kmb Redeemable Preferred Securitiesof Subsidiaries
RedeemablePreferredSecuritiesofSubsidiaries
506000000 USD
CY2013 kmb Return On Redeemable Preferred Securities And Noncontrolling Interests And Other
ReturnOnRedeemablePreferredSecuritiesAndNoncontrollingInterestsAndOther
27000000 USD
CY2012 kmb Return On Redeemable Preferred Securities And Noncontrolling Interests And Other
ReturnOnRedeemablePreferredSecuritiesAndNoncontrollingInterestsAndOther
27000000 USD
CY2011 kmb Return On Redeemable Preferred Securities And Noncontrolling Interests And Other
ReturnOnRedeemablePreferredSecuritiesAndNoncontrollingInterestsAndOther
52000000 USD
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2011 kmb Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
7000000 USD
CY2012 kmb Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
1000000 USD
CY2013 kmb Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
6000000 USD
CY2013 kmb Unrecognized Tax Benefits Would Reduce Our Effective Tax Rate If Recognized
UnrecognizedTaxBenefitsWouldReduceOurEffectiveTaxRateIfRecognized
309000000 USD
CY2013 kmb Voting Rights Preferred Stock
VotingRightsPreferredStock
0.96
CY2013 kmb Year Federal Income Tax Returns Have Been Audited
YearFederalIncomeTaxReturnsHaveBeenAudited
2009
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000055785
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
379402894 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
37200000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
KIMBERLY CLARK CORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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