v3.26.1
Consolidated Balance Sheet - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 956 $ 688
Accounts receivable, net 1,858 1,892
Inventories 1,539 1,475
Other current assets 636 535
Current assets of discontinued operations 1,365 720
Total Current Assets 6,354 5,310
Property, Plant and Equipment, Net 6,948 6,775
Investments in Equity Companies 381 330
Goodwill 1,831 1,839
Other Intangible Assets, Net 73 77
Other Assets 1,036 1,062
Non-current Assets of Discontinued Operations 1,931 1,705
TOTAL ASSETS 18,554 17,098
Current Liabilities    
Debt payable within one year 43 694
Trade accounts payable 3,372 3,388
Accrued expenses and other current liabilities 2,269 1,888
Dividends payable 423 415
Current liabilities of discontinued operations 881 740
Total Current Liabilities 6,988 7,125
Long-Term Debt 6,474 6,474
Non-current Employee Benefits 561 605
Deferred Income Taxes 473 445
Other Liabilities 622 646
Non-current Liabilities of Discontinued Operations 1,540 151
Redeemable Preferred Securities of Subsidiaries 22 22
Stockholders' Equity    
Preferred stock - no par value - authorized 20.0 million shares, none issued 0 0
Common stock - $1.25 par value - authorized 1,200.0 million shares; issued 378.6 million shares as of June 30, 2026 and December 31, 2025 473 473
Additional paid-in capital 788 849
Common stock held in treasury, at cost - 46.0 and 46.7 million shares as of June 30, 2026 and December 31, 2025, respectively 5,890 5,987
Retained earnings 9,765 9,611
Accumulated other comprehensive income (loss) (3,386) (3,444)
Total Kimberly-Clark Corporation Stockholders' Equity 1,750 1,502
Noncontrolling Interests 124 128
Total Stockholders' Equity 1,874 1,630
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 18,554 $ 17,098