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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 764 $ 876
Accounts Receivable, Net 2,602 2,472
Note receivable    218
Inventories 2,356 2,373
Other current assets 561 389
Total Current Assets 6,283 6,328
Property, Plant and Equipment, net 8,049 8,356
Investments in Equity Companies 338 374
Goodwill 3,340 3,403
Other Intangible Assets 265 287
Long-Term Notes Receivable 394 393
Other Assets 704 723
Total Assets 19,373 19,864
Current Liabilities    
Debt payable within one year 706 344
Redeemable preferred securities of subsidiary    506
Trade accounts payable 2,388 2,206
Accrued expenses 2,026 2,013
Dividends payable 277 269
Total Current Liabilities 5,397 5,338
Long-Term Debt 5,426 5,120
Noncurrent Employee Benefits 1,460 1,810
Other Liabilities 1,014 853
Redeemable Preferred and Common Securities of Subsidiaries 547 541
Stockholders' Equity    
Preferred stock-no par value-authorized 20.0 million shares, none issued 0 0
Common stock-$1.25 par value-authorized 1.2 billion shares; issued 478.6 million shares at December 31, 2010 and 2009 536 598
Additional paid-in capital 440 425
Common stock held in treasury, at cost-71.7 million and 61.6 million shares at December 31, 2010 and 2009 (2,105) (4,726)
Accumulated other comprehensive income (loss) (1,866) (1,466)
Retained earnings 8,244 11,086
Total Kimberly-Clark Corporation Stockholders' Equity 5,249 5,917
Stockholders' Equity Attributable to Noncontrolling Interest 280 285
Total Stockholders' Equity 5,529 6,202
Liabilities and Stockholders' Equity, Total 19,373 19,864
Preferred Stock, Value, Issued $ 0 $ 0