XML 69 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income including noncontrolling interests $ 2,631 [1] $ 2,554 [2] $ 2,313
Other Comprehensive Income (Loss), net of tax:      
Cumulative translation adjustment (18) (305) 164
Retirement Plan and other retiree benefit adjustments 145 108 143
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent 18 46 (37)
Unrealized Gains (losses) on cash flow hedges 1 0 (1)
Total Other comprehensive income, Net of Tax (144) (367) (17)
Total comprehensive income including noncontrolling interests 2,487 2,187 2,296
Less: Net income attributable to noncontrolling interests 159 123 110
Less: Cumulative translation adjustment attributable to noncontrolling interest 2 (7) 2
Total Comprehensive income attributable to noncontrolling interests 161 116 112
Total Comprehensive income attributable to Colgate-Palmolive Company $ 2,326 $ 2,071 $ 2,184
[1] Net income including noncontrolling interests, Net income attributable to Colgate-Palmolive Company and earnings per common share for the full year of 2012 include $70 of aftertax charges related to the 2012 Restructuring Program, $18 of aftertax costs related to the sale of land in Mexico and $14 of aftertax costs associated with the business realignment and other cost-saving initiatives.
[2] Net income including noncontrolling interests, Net income attributable to Colgate-Palmolive Company and earnings per common share for the full year of 2011 include a $135 aftertax gain resulting from the sale of the non-core laundry detergent business in Colombia, $147 of aftertax costs associated with the business realignment and other cost-saving initiatives, $9 of aftertax costs 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.