XML 114 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly financial data (Unaudited) [Abstract]                        
Net sales $ 4,015 $ 3,928 $ 3,866 $ 3,884 $ 3,811 $ 3,845 $ 3,886 $ 4,002   $ 15,693 $ 15,544 $ 15,454
Gross profit 2,414 2,316 2,308 2,287 2,253 2,269 2,301 2,408   9,325 9,231 9,280
Net income including noncontrolling interests 682 627 618 600 643 562 675 678   2,527 2,558 2,174
Net income attributable to Colgate-Palmolive Company $ 643 $ 578 $ 586 $ 560 $ 606 $ 523 $ 637 $ 634   $ 2,367 $ 2,400 $ 2,024
Earnings (loss) per common share:                        
Basic EPS (in dollars per share) $ 0.75 $ 0.67 $ 0.68 $ 0.65 $ 0.70 $ 0.60 $ 0.73 $ 0.72   $ 2.76 $ 2.76 $ 2.30
Diluted EPS (in dollars per share) $ 0.75 $ 0.67 $ 0.68 $ 0.65 $ 0.70 $ 0.60 $ 0.73 $ 0.72   $ 2.75 $ 2.75 $ 2.28
Quarterly Financial Information Disclosure [Abstract]                        
Charges                   $ 57 $ 88 $ 152
Acquisition-related costs $ 6 $ 14               20    
Charge for U.S. tax reform           $ 80     $ 275 0 80 275
Value-added tax matter in Brazil             $ (15)       (15)  
Gross Profit                        
Quarterly Financial Information Disclosure [Abstract]                        
Acquisition-related costs                   3    
Global Growth and Efficiency Program                        
Quarterly Financial Information Disclosure [Abstract]                        
Charges                   132 161 333
Total Global Growth and Efficiency Program charges, aftertax 27 22   $ 22 $ 32 22 51 $ 20   102 125 246
Total Global Growth and Efficiency Program charges, including noncontrolling interest, aftertax     $ 31   34   48     102 124  
Global Growth and Efficiency Program | Gross Profit                        
Quarterly Financial Information Disclosure [Abstract]                        
Charges 1 $ 1 $ 3 $ 11 $ 12 $ 8 $ 5 $ 6   8 31 $ 75
BRAZIL                        
Quarterly Financial Information Disclosure [Abstract]                        
Value-added tax matter in Brazil (20)                 (20)    
SWITZERLAND                        
Quarterly Financial Information Disclosure [Abstract]                        
Value-added tax matter in Brazil $ (29)                 $ (29) $ (15)