UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://kimberly-clark.com/role/CondensedConsolidatedBalanceSheet ]
2 Context c00003 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 18089000000 18,089,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 5813000000 5,813,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 364000000 364,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 2492000000 2,492,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 2493000000 2,493,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 464000000 464,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 7667000000 7,667,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -6 [5] 15723000000 15,723,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [4] 8056000000 8,056,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [3] 324000000 324,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 2743000000 2,743,000,000 Instance
us-gaap:NotesAndLoansReceivableNetNoncurrent 1.0 debit -6 [3] 603000000 603,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 939000000 939,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 18089000000 18,089,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 4752000000 4,752,000,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -6 [4] 1083000000 1,083,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 1603000000 1,603,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [4] 1723000000 1,723,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [3] 343000000 343,000,000 Instance
us-gaap:LongTermNotesAndLoans 1.0 credit -6 [4] 4882000000 4,882,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [4] 2593000000 2,593,000,000 Instance
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent 1.0 credit -6 [3] 189000000 189,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 193000000 193,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 187000000 187,000,000 Instance
kmb:RedeemablePreferredAndCommonSecuritiesOfSubsidiaries 1.0 -6 [4] 1032000000 1,032,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 4261000000 4,261,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 credit -6 [4] 3878000000 3,878,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 383000000 383,000,000 Instance
2 Context c00004 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 18588000000 18,588,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 5784000000 5,784,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 750000000 750,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 2449000000 2,449,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 2014000000 2,014,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 571000000 571,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 7926000000 7,926,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -6 [5] 16658000000 16,658,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [4] 8732000000 8,732,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [3] 368000000 368,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 3073000000 3,073,000,000 Instance
us-gaap:NotesAndLoansReceivableNetNoncurrent 1.0 debit -6 [3] 606000000 606,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 831000000 831,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 18588000000 18,588,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 5312000000 5,312,000,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -6 [4] 1210000000 1,210,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 1668000000 1,668,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [4] 1974000000 1,974,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [3] 460000000 460,000,000 Instance
us-gaap:LongTermNotesAndLoans 1.0 credit -6 [4] 4442000000 4,442,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [4] 1758000000 1,758,000,000 Instance
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent 1.0 credit -6 [3] 122000000 122,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 218000000 218,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 191000000 191,000,000 Instance
kmb:RedeemablePreferredAndCommonSecuritiesOfSubsidiaries 1.0 -6 [4] 1046000000 1,046,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 5499000000 5,499,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 credit -6 [4] 5191000000 5,191,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 308000000 308,000,000 Instance


1 Extended Link [ http://kimberly-clark.com/role/ConsolidatedStatementOfComprehensiveIncome ]
2 Context c00001 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] 917000000 917,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 956000000 956,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 1375000000 1,375,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [3] -419000000 -419,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 credit -6 [3] -443000000 -443,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 33000000 33,000,000 Instance
kmb:Other 1.0 -6 [1] -9000000 -9,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [2] 39000000 39,000,000 Instance
2 Context c00002 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [4] 2147000000 2,147,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 2229000000 2,229,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 1472000000 1,472,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [3] 757000000 757,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 credit -6 [3] 598000000 598,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] 178000000 178,000,000 Instance
kmb:Other 1.0 -6 [2] -19000000 -19,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [2] 82000000 82,000,000 Instance
2 Context c00005 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] 892000000 892,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 921000000 921,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 611000000 611,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [3] 310000000 310,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 credit -6 [3] 313000000 313,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 1000000 1,000,000 Instance
kmb:Other 1.0 -6 [1] -4000000 -4,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [2] 29000000 29,000,000 Instance
2 Context c00006 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] -288000000 -288,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] -289000000 -289,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 448000000 448,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [3] -737000000 -737,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 credit -6 [3] -773000000 -773,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 33000000 33,000,000 Instance
kmb:Other 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [1] -1000000 -1,000,000 Instance


1 Extended Link [ http://kimberly-clark.com/role/ConsolidatedIncomeStatement ]
2 Context c00001 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1271000000 1,271,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] 1375000000 1,375,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [4] 1238000000 1,238,000,000 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 1.0 NA -6 [4] 1731000000 1,731,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1924000000 1,924,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 4403000000 4,403,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 14817000000 14,817,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [5] 10414000000 10,414,000,000 Instance
kmb:MarketingResearchAndGeneralExpenses -1.0 -6 [4] 2474000000 2,474,000,000 Instance
kmb:OtherIncomeAndExpenseNet -1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [2] 31000000 31,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 224000000 224,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 493000000 493,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 145000000 145,000,000 Instance
us-gaap:ExtraordinaryItemNetOfTax 1.0 credit -6 [1] -8000000 -8,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [3] 104000000 104,000,000 Instance
3 Unit u001
u-equal
us-gaap:EarningsPerShareBasic NA 0 [1] 3.03 3 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare 1.0 0 [1] 3.05 3 Instance
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare 1.0 0 [1] -0.02 -0.02 Instance
us-gaap:EarningsPerShareDiluted NA 0 [1] 3.02 3 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare 1.0 0 [1] 3.04 3 Instance
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare 1.0 0 [1] -0.02 -0.02 Instance
2 Context c00002 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1392000000 1,392,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] 1472000000 1,472,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [4] 1356000000 1,356,000,000 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 1.0 NA -6 [4] 1918000000 1,918,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 2108000000 2,108,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 4754000000 4,754,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 14133000000 14,133,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 9379000000 9,379,000,000 Instance
kmb:MarketingResearchAndGeneralExpenses -1.0 -6 [4] 2524000000 2,524,000,000 Instance
kmb:OtherIncomeAndExpenseNet -1.0 -6 [3] 122000000 122,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [2] 21000000 21,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 211000000 211,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 562000000 562,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 116000000 116,000,000 Instance
us-gaap:ExtraordinaryItemNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 80000000 80,000,000 Instance
3 Unit u001
u-equal
us-gaap:EarningsPerShareBasic NA 0 [1] 3.35 3 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare 1.0 0 [1] 3.35 3 Instance
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare 1.0 0 [0] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 0 [1] 3.35 3 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare 1.0 0 [1] 3.35 3 Instance
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare 1.0 0 [0] 0 0 Instance
2 Context c00005 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 582000000 582,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 611000000 611,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [3] 571000000 571,000,000 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 1.0 NA -6 [3] 811000000 811,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 871000000 871,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 1727000000 1,727,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 4913000000 4,913,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 3186000000 3,186,000,000 Instance
kmb:MarketingResearchAndGeneralExpenses -1.0 -6 [3] 852000000 852,000,000 Instance
kmb:OtherIncomeAndExpenseNet -1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 67000000 67,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 240000000 240,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 40000000 40,000,000 Instance
us-gaap:ExtraordinaryItemNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 29000000 29,000,000 Instance
3 Unit u001
u-equal
us-gaap:EarningsPerShareBasic NA 0 [1] 1.40 1 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare 1.0 0 [1] 1.40 1 Instance
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare 1.0 0 [0] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 0 [1] 1.40 1 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare 1.0 0 [1] 1.40 1 Instance
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare 1.0 0 [0] 0 0 Instance
2 Context c00006 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 413000000 413,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 448000000 448,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [3] 395000000 395,000,000 Instance OK
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 1.0 NA -6 [3] 549000000 549,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 610000000 610,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 1463000000 1,463,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 4998000000 4,998,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 3535000000 3,535,000,000 Instance
kmb:MarketingResearchAndGeneralExpenses -1.0 -6 [3] 848000000 848,000,000 Instance
kmb:OtherIncomeAndExpenseNet -1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [2] 15000000 15,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 76000000 76,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 154000000 154,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 53000000 53,000,000 Instance
us-gaap:ExtraordinaryItemNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 35000000 35,000,000 Instance
3 Unit u001
u-equal
us-gaap:EarningsPerShareBasic NA 0 [0] 0.99 0.99 Instance Inconsistency found, calculated value is 0.99
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare 1.0 0 [0] 0.99 0.99 Instance
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare 1.0 0 [0] 0 0 Instance
us-gaap:EarningsPerShareDiluted NA 0 [0] 0.99 0.99 Instance Inconsistency found, calculated value is 0.99
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare 1.0 0 [0] 0.99 0.99 Instance
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare 1.0 0 [0] 0 0 Instance


1 Extended Link [ http://kimberly-clark.com/role/CondensedConsolidatedCashFlowStatement ]
2 Context c00001 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [2] 51000000 51,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 1838000000 1,838,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 1375000000 1,375,000,000 Instance
us-gaap:ExtraordinaryItemNetOfTax -1.0 credit -6 [1] -8000000 -8,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 596000000 596,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [2] 38000000 38,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 credit -6 [3] -180000000 -180,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] 16000000 16,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets 1.0 credit -6 [2] 35000000 35,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 1.0 credit -6 [2] -71000000 -71,000,000 Instance
kmb:PostretirementBenefits 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:OtherNoncashIncome 1.0 credit -6 [2] 17000000 17,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -636000000 -636,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [3] 653000000 653,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [2] 98000000 98,000,000 Instance
kmb:ProceedsFromSalesOfInvestments 1.0 -6 [2] 41000000 41,000,000 Instance
kmb:NetDecreaseInTimeDeposits 1.0 -6 [2] 76000000 76,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -6 [1] 3000000 3,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 credit -6 [1] 9000000 9,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [1] -4000000 -4,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -1122000000 -1,122,000,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 709000000 709,000,000 Instance
kmb:NetDecreaseIncreaseInShortTermDebt 1.0 -6 [3] 162000000 162,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [2] 47000000 47,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [2] 70000000 70,000,000 Instance
kmb:CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary 1.0 -6 [2] -34000000 -34,000,000 Instance
us-gaap:PaymentsToMinorityShareholders -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -6 [3] 104000000 104,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 573000000 573,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [2] -49000000 -49,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -29000000 -29,000,000 Instance
2 Context c00002 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 386000000 386,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 2480000000 2,480,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 1472000000 1,472,000,000 Instance
us-gaap:ExtraordinaryItemNetOfTax -1.0 credit -6 [0] 0 0 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 563000000 563,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [2] 63000000 63,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 credit -6 [3] 988000000 988,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] -18000000 -18,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets 1.0 credit -6 [2] 33000000 33,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 1.0 credit -6 [2] -61000000 -61,000,000 Instance
kmb:PostretirementBenefits 1.0 -6 [3] -535000000 -535,000,000 Instance
us-gaap:OtherNoncashIncome 1.0 credit -6 [2] -25000000 -25,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -748000000 -748,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [3] 563000000 563,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [3] 165000000 165,000,000 Instance
kmb:ProceedsFromSalesOfInvestments 1.0 -6 [2] 31000000 31,000,000 Instance
kmb:NetDecreaseInTimeDeposits 1.0 -6 [2] -71000000 -71,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] -11000000 -11,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -1369000000 -1,369,000,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 737000000 737,000,000 Instance
kmb:NetDecreaseIncreaseInShortTermDebt 1.0 -6 [3] -303000000 -303,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [2] 39000000 39,000,000 Instance
kmb:CashPaidOnRedeemablePreferredSecuritiesOfSubsidiary 1.0 -6 [2] -40000000 -40,000,000 Instance
us-gaap:PaymentsToMinorityShareholders -1.0 credit -6 [3] 278000000 278,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -6 [2] 40000000 40,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [1] -8000000 -8,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] 23000000 23,000,000 Instance


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