XML 16 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 650 $ 746 $ 1,821 $ 1,958
Other comprehensive income (loss), net of tax:        
Cumulative translation adjustments 64 0 294 83
Retirement plans and other retiree benefit adjustments 54 16 79 39
Gains (losses) on available-for-sale securities 0 (1) 0 (1)
Gains (losses) on cash flow hedges (3) 1 (16) (3)
Total Other comprehensive income (loss), net of tax 115 16 357 118
Total Comprehensive income including noncontrolling interests 765 762 2,178 2,076
Less: Net income attributable to noncontrolling interests 43 44 120 123
Less: Cumulative translation adjustments attributable to noncontrolling interests 2 2 11 (3)
Total Comprehensive income attributable to noncontrolling interests 45 46 131 120
Total Comprehensive income attributable to Colgate-Palmolive Company $ 720 $ 716 $ 2,047 $ 1,956