XML 35 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 29, 2010
Income [Abstract]                        
Net Income attributable to Colgate-Palmolive Company $ 590 [1] $ 643 [2] $ 622 $ 576 $ 624 [3] $ 619 $ 603 $ 357 [4] $ 2,431 [5] $ 2,203 [6] $ 2,291  
Preferred dividends                 0 (34) (30)  
Basic EPS                 2,431 2,169 2,261  
Convertible preference stock                 0 34 30  
Diluted EPS                 $ 2,431 $ 2,203 $ 2,291  
Shares [Abstract]                        
Basic EPS (in shares)                 488,300,000 487,800,000 499,500,000  
Stock options and restricted stock (in shares)                 3,700,000 3,300,000 3,800,000  
Convertible preference stock (in shares)                 0 19,800,000 21,300,000  
Diluted EPS (in shares)                 492,000,000 510,900,000 524,600,000  
Per Share [Abstract]                        
Basic EPS (in dollars per share) $ 1.22 [1] $ 1.32 [2] $ 1.27 $ 1.17 $ 1.28 [3] $ 1.26 $ 1.21 $ 0.71 [4] $ 4.98 [5] $ 4.45 [6] $ 4.53  
Diluted EPS (in dollars per share) $ 1.21 [1] $ 1.31 [2] $ 1.26 $ 1.16 $ 1.24 [3] $ 1.21 $ 1.17 $ 0.69 [4] $ 4.94 [5] $ 4.31 [6] $ 4.37  
Average number of anti-dilutive shares (in shares)                 1,531,768 67,565 5,794,326  
Preference stock retired (in shares)                       2,405,192
Common stock converted (in shares)                       19,241,536
[1] Net income including noncontrolling interests, Net income attributable to Colgate-Palmolive Company and earnings per share for the fourth quarter of 2011 includes $19 of aftertax charges for the implementation of various business realignment and other cost-saving initiatives, $4 of aftertax charges related to the sale of land in Mexico and a $21 charge for a competition law matter in France related to a divested detergent business.
[2] Net income including noncontrolling interests, Net income attributable to Colgate-Palmolive Company and earnings per share for the third quarter of 2011 include a $135 aftertax gain resulting from the sale of the Company's laundry detergent business in Colombia, $128 of aftertax charges for the implementation of various business realignment and other cost-saving initiatives and $5 of aftertax charges related to the sale of land in Mexico.
[3] Net income including noncontrolling interests, Net income attributable to Colgate-Palmolive Company and earnings per share for the fourth quarter of 2010 include $61 of aftertax charges for termination benefits related to overhead reduction initiatives, a $30 aftertax gain on sales of non-core product lines and a $31 benefit related to the reorganization of an overseas subsidiary.
[4] Net income including noncontrolling interests, Net income attributable to Colgate-Palmolive Company and earnings per share for the first quarter of 2010 include a $271 one-time charge related to the transition to hyperinflationary accounting in Venezuela.
[5] Net income including noncontrolling interests, Net income attributable to Colgate-Palmolive Company and earnings per share for the full year of 2011 include a $135 aftertax gain resulting from the sale of the Company's laundry detergent business in Colombia, $147 of aftertax charges for the implementation of various business realignment and other cost-saving initiatives, $9 of aftertax charges related to the sale of land in Mexico and a $21 charge for a competition law matter in France related to a divested detergent business.
[6] Net income including noncontrolling interests, Net income attributable to Colgate-Palmolive Company and earnings per share for the full year of 2010 include a $271 one-time charge related to the transition to hyperinflationary accounting in Venezuela, a $61 aftertax charge for termination benefits related to overhead reduction initiatives, a $30 aftertax gain on sales of non-core product lines and a $31 benefit related to the reorganization of an overseas subsidiary.