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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 1,044 $ 878
Receivables (net of allowances of $56 and $49, respectively) 1,827 1,675
Inventories 1,400 1,327
Other current assets 578 522
Total current assets 4,849 4,402
Property, plant and equipment:    
Cost 7,509 7,324
Less: Accumulated depreciation (3,807) (3,656)
Property, plant and equipment, net 3,702 3,668
Goodwill, net 2,721 2,657
Other intangible assets, net 1,360 1,341
Deferred income taxes 87 115
Other assets 535 541
Total assets 13,254 12,724
Current Liabilities    
Notes and loans payable 38 34
Current portion of long-term debt 334 346
Accounts payable 1,187 1,244
Accrued income taxes 436 392
Other accruals 2,112 1,700
Total current liabilities 4,107 3,716
Long-term debt 4,595 4,430
Deferred income taxes 248 252
Other liabilities 1,808 1,785
Shareholders' Equity    
Common stock 733 733
Additional paid-in capital 1,346 1,336
Retained earnings 15,670 15,649
Accumulated other comprehensive income (loss) (2,269) (2,475)
Unearned compensation (41) (60)
Treasury stock, at cost (13,149) (12,808)
Total Colgate-Palmolive Company shareholders' equity 2,290 2,375
Noncontrolling interests 206 166
Total shareholders' equity 2,496 2,541
Total liabilities and shareholders' equity $ 13,254 $ 12,724