XML 13 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 675 $ 618 $ 1,423 $ 1,218
Other comprehensive income (loss), net of tax:        
Cumulative translation adjustments 68 25 (287) 51
Retirement plans and other retiree benefit adjustments 14 13 30 25
Gains (losses) on cash flow hedges (21) (2) (3) (7)
Total Other comprehensive income (loss), net of tax 61 36 (260) 69
Total Comprehensive income including noncontrolling interests 736 654 1,163 1,287
Less: Net income attributable to noncontrolling interests 40 32 73 72
Less: Cumulative translation adjustments attributable to noncontrolling interests 3 (5) (13) 0
Total Comprehensive income attributable to noncontrolling interests 43 27 60 72
Total Comprehensive income attributable to Colgate-Palmolive Company $ 693 $ 627 $ 1,103 $ 1,215