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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2011
Equity [Abstract]  
Components of Stockholders' Equity
 
 
 
Stockholders’ Equity
Attributable to
 
 
 
Comprehensive
Income
 
The
Corporation
 
Noncontrolling
Interests
 
Redeemable
Securities of
Subsidiaries
 
(Millions of dollars)
Balance at December 31, 2008
 
 
$
3,878

 
$
383

 
$
1,032

Comprehensive Income:
 
 
 
 
 
 
 
Net income
$
1,994

 
1,884

 
54

 
56

Other comprehensive income, net of tax:
 
 
 
 
 
 
 
Unrealized translation
625

 
619

 
6

 

Employee postretirement benefits
(34
)
 
(32
)
 
(2
)
 

Other
3

 
3

 

 

Total Comprehensive Income
$
2,588

 
 
 
 
 
 
Stock-based awards
 
 
150

 

 

Income tax benefits on stock-based compensation
 
 
7

 

 

Shares repurchased
 
 
(7
)
 

 

Recognition of stock-based compensation
 
 
86

 

 

Dividends declared
 
 
(996
)
 
(45
)
 
(1
)
Additional investment in subsidiary and other
 
 
(186
)
 
(111
)
 
18

Return on redeemable preferred securities and noncontrolling interests
 
 

 
(1
)
 
(53
)
Balance at December 31, 2009
 
 
5,406

 
284

 
1,052

Comprehensive Income:
 
 
 
 
 
 
 
Net income
$
1,943

 
1,843

 
44

 
56

Other comprehensive income, net of tax:
 
 
 
 
 
 
 
Unrealized translation
334

 
326

 
7

 
1

Employee postretirement benefits
55

 
57

 
(2
)
 

Other
(16
)
 
(16
)
 

 

Total Comprehensive Income
$
2,316

 
 
 
 
 
 
Stock-based awards
 
 
133

 

 

Income tax benefits on stock-based compensation
 
 
2

 

 

Shares repurchased
 
 
(809
)
 

 

Recognition of stock-based compensation
 
 
52

 

 

Dividends declared
 
 
(1,085
)
 
(47
)
 
(1
)
Other
 
 
8

 
(1
)
 
(7
)
Return on redeemable preferred securities
 
 

 

 
(54
)
Balance at December 31, 2010
 
 
5,917

 
285

 
1,047

Comprehensive Income:
 
 
 
 
 
 
 
Net income
$
1,684

 
1,591

 
39

 
54

Other comprehensive income, net of tax:
 
 
 
 
 
 
 
Unrealized translation
(249
)
 
(236
)
 
(13
)
 

Employee postretirement benefits
(134
)
 
(133
)
 
(1
)
 

Other
(30
)
 
(31
)
 
1

 

Total Comprehensive Income
$
1,271

 
 
 
 
 
 
Stock-based awards
 
 
443

 

 

Income tax benefits on stock-based compensation
 
 
10

 

 

Shares repurchased
 
 
(1,247
)
 

 

Recognition of stock-based compensation
 
 
48

 

 

Dividends declared
 
 
(1,107
)
 
(29
)
 
(1
)
Other
 
 
(6
)
 
(1
)
 
4

Redemption of redeemable preferred securities
 
 

 

 
(500
)
Return on redeemable preferred securities and noncontrolling interests
 
 

 
(1
)
 
(57
)
Balance at December 31, 2011
 
 
$
5,249

 
$
280

 
$
547



Effect of a Change in Ownership Interest between the Corporation and a Noncontrolling Interest
 
Year Ended
December 31, 2009
 
(Millions of dollars)
Net Income attributable to Kimberly-Clark
$
1,884

Decrease in Kimberly-Clark Corporation’s additional paid-in capital
(133
)
Change from net income attributable to Kimberly-Clark and transfers to noncontrolling interests
$
1,751

Change in Components of Accumulated Other Comprehensive Income (Loss)
 
Year Ended December 31
 
2011
 
2010
 
2009
 
Pretax
Amount
 
Tax
Effect
 
Net
Amount
 
Pretax
Amount
 
Tax
Effect
 
Net
Amount
 
Pretax
Amount
 
Tax
Effect
 
Net
Amount
 
(Millions of dollars)
Unrealized translation
$
(243
)
 
$
7

 
$
(236
)
 
$
332

 
$
(6
)
 
$
326

 
$
619

 
$

 
$
619

Defined benefit pension plans:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrecognized net actuarial loss and transition amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Funded status recognition
(396
)
 
144

 
(252
)
 
(58
)
 
23

 
(35
)
 
(111
)
 
19

 
(92
)
Amortization included in net periodic benefit cost
94

 
(33
)
 
61

 
99

 
(34
)
 
65

 
111

 
(40
)
 
71

Currency and other
(2
)
 
5

 
3

 
10

 
1

 
11

 
(36
)
 
7

 
(29
)
 
(304
)
 
116

 
(188
)
 
51

 
(10
)
 
41

 
(36
)
 
(14
)
 
(50
)
Unrecognized prior service cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Funded status recognition
74

 
(17
)
 
57

 
(1
)
 

 
(1
)
 
18

 
(6
)
 
12

Amortization included in net periodic benefit cost
3

 
(1
)
 
2

 
2

 
(1
)
 
1

 
3

 
(1
)
 
2

Currency and other
(4
)
 
1

 
(3
)
 
(1
)
 
1

 

 

 
(1
)
 
(1
)
 
73

 
(17
)
 
56

 

 

 

 
21

 
(8
)
 
13

 
(231
)
 
99

 
(132
)
 
51

 
(10
)
 
41

 
(15
)
 
(22
)
 
(37
)
Other postretirement benefit plans:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrecognized net actuarial loss and transition amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Funded status recognition
(31
)
 
10

 
(21
)
 
10

 
8

 
18

 
9

 
(5
)
 
4

Amortization included in net periodic benefit cost

 

 

 
1

 
(4
)
 
(3
)
 

 

 

Currency and other

 

 

 
(1
)
 
1

 

 
(1
)
 
1

 

 
(31
)
 
10

 
(21
)
 
10

 
5

 
15

 
8

 
(4
)
 
4

Unrecognized prior service cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Funded status recognition
31

 
(11
)
 
20

 

 

 

 

 

 

Amortization included in net periodic benefit cost
1

 
(1
)
 

 
3

 
(1
)
 
2

 
2

 
(1
)
 
1

Currency and other

 

 

 
(1
)
 

 
(1
)
 

 

 

 
32

 
(12
)
 
20

 
2

 
(1
)
 
1

 
2

 
(1
)
 
1

 
1

 
(2
)
 
(1
)
 
12

 
4

 
16

 
10

 
(5
)
 
5

Cash flow hedges and other:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Recognition of effective portion of hedges
(81
)
 
34

 
(47
)
 
(37
)
 
14

 
(23
)
 
(29
)
 
8

 
(21
)
Amortization included in net income
39

 
(12
)
 
27

 
17

 
(5
)
 
12

 
45

 
(18
)
 
27

Currency and other
(13
)
 
2

 
(11
)
 
(8
)
 
3

 
(5
)
 
(3
)
 

 
(3
)
 
(55
)
 
24

 
(31
)
 
(28
)
 
12

 
(16
)
 
13

 
(10
)
 
3

Other comprehensive income (loss)
$
(528
)
 
$
128

 
$
(400
)
 
$
367

 
$

 
$
367

 
$
627

 
$
(37
)
 
$
590

Purchase of subsidiary shares from noncontrolling interests

 

 

 

 

 

 
(37
)
 

 
(37
)
Change in accumulated other comprehensive income (loss)
$
(528
)
 
$
128

 
$
(400
)
 
$
367

 
$

 
$
367

 
$
590

 
$
(37
)
 
$
553


Accumulated Balances of Other Comprehensive Income (Loss), Attributable to Corporation, Net of Applicable Income Tax
 
December 31
 
2011
 
2010
 
(Millions of dollars)
Unrealized translation
$
(221
)
 
$
15

Unrecognized net actuarial loss and transition amount
(1,669
)
 
(1,460
)
Unrecognized prior service credit (cost)
60

 
(16
)
Deferred losses on cash flow hedges
(34
)
 
(3
)
Unrealized holding losses on securities
(2
)
 
(2
)
Accumulated other comprehensive income (loss)
$
(1,866
)
 
$
(1,466
)