Supplemental Other Comprehensive Income (Loss) Information

12 Months Ended

Dec. 31, 2021

Supplemental Other Comprehensive Income (Loss) Information

Other comprehensive income (loss) components attributable to Colgate-Palmolive Company before tax and net of tax during the years ended December 31 were as follows:


	2021				2020				2019
	Pretax		Net of Tax		Pretax		Net of Tax		Pretax		Net of Tax

Cumulative translation adjustments	$	(99)	$	(191)	$	(119)	$	(30)	$	49	$	27


Pension and other benefits:
Net actuarial gain (loss), prior service costs and settlements during the period	102		71		(125)		(97)		(204)		(154)
Amortization of net actuarial loss, transition and prior service costs(1)	82		63		74		57		72		54

Retirement Plan and other retiree benefit adjustments	184		134		(51)		(40)		(132)		(100)





Cash flow hedges:
Unrealized gains (losses) on cash flow hedges	13		10		(3)		(2)		(9)		(7)
Reclassification of (gains) losses into net earnings on cash flow hedges(2)	7		6		—		—		(6)		(5)
Gains (losses) on cash flow hedges	20		16		(3)		(2)		(15)		(12)
Total Other comprehensive income (loss)	$	105	$	(41)	$	(173)	$	(72)	$	(98)	$	(85)

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(1)These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 10, Retirement Plans and Other Retiree Benefits for additional details.

(2)These (gains) losses are reclassified into Cost of sales. See Note 7, Fair Value Measurements and Financial Instruments for additional details.

There were no tax impacts on Other comprehensive income (loss) attributable to Noncontrolling interests.

Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) is comprised of cumulative foreign currency translation gains and losses, unrecognized pension and other retiree benefit costs and unrealized gains and losses from derivative instruments designated as cash flow hedges. At December 31, 2021 and 2020, Accumulated other comprehensive income (loss) consisted primarily of aftertax unrecognized pension and other retiree benefit costs of $1,044 and $1,178, respectively, and cumulative foreign currency translation adjustments of $3,349 and $3,158, respectively. Foreign currency translation adjustments in 2021 primarily reflect losses from the euro, Brazilian real, Thailand bhat and Turkish lira. Foreign currency translation adjustments in 2020 primarily reflect loss from the Brazilian real and the Mexican peso.