XML 50 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share

 
Three Months Ended
 
June 30, 2012
 
June 30, 2011
 
Income
 
Shares
(millions)
 
Per
Share
 
Income
 
Shares
(millions)
 
Per
Share
Net income attributable to Colgate-Palmolive Company
$
627

 
 
 
 
 
$
622

 
 
 
 
Basic EPS
627

 
477.3

 
$
1.31

 
622

 
489.5

 
$
1.27

Stock options and restricted stock
 
 
4.0

 
 

 
 

 
3.8

 
 

Diluted EPS
$
627

 
481.3

 
$
1.30

 
$
622

 
493.3

 
$
1.26


For the three months ended June 30, 2012 and 2011, the average number of stock options that were anti-dilutive and not included in diluted earnings per share calculations were 405,780 and 18,734, respectively.
 
Six Months Ended
 
June 30, 2012
 
June 30, 2011
 
Income
 
Shares
(millions)
 
Per
Share
 
Income
 
Shares
(millions)
 
Per
Share
Net income attributable to Colgate-Palmolive Company
$
1,220

 
 
 
 
 
$
1,198

 
 
 
 
Basic EPS
1,220

 
478.7

 
$
2.55

 
1,198

 
491.5

 
$
2.44

Stock options and restricted stock
 
 
3.9

 
 

 
 

 
3.4

 
 

Diluted EPS
$
1,220

 
482.6

 
$
2.53

 
$
1,198

 
494.9

 
$
2.42


For the six months ended June 30, 2012 and 2011, the average number of stock options that were anti-dilutive and not included in diluted earnings per share calculations were 2,070,202 and 34,719, respectively.