XML 58 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Total Net sales $ 4,070us-gaap_Revenues $ 4,325us-gaap_Revenues
Total Operating profit 860us-gaap_OperatingIncomeLoss 634us-gaap_OperatingIncomeLoss
MEXICO    
Segment Reporting Information [Line Items]    
Pretax costs related to sale of land 0cl_PretaxCostsRelatedToSaleOfLand
/ us-gaap_StatementGeographicalAxis
= country_MX
1cl_PretaxCostsRelatedToSaleOfLand
/ us-gaap_StatementGeographicalAxis
= country_MX
Operating Segments [Member] | Oral, Personal and Home Care [Member]    
Segment Reporting Information [Line Items]    
Total Net sales 3,532us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
3,772us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
Total Operating profit 942us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
975us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
Operating Segments [Member] | Pet Nutrition [Member]    
Segment Reporting Information [Line Items]    
Total Net sales 538us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_PetNutritionMember
553us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_PetNutritionMember
Total Operating profit 147us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_PetNutritionMember
144us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_PetNutritionMember
Operating Segments [Member] | North America [Member] | Oral, Personal and Home Care [Member]    
Segment Reporting Information [Line Items]    
Total Net sales 789us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
785us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
Total Operating profit 218us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
216us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
Operating Segments [Member] | Latin America [Member] | Oral, Personal and Home Care [Member]    
Segment Reporting Information [Line Items]    
Total Net sales 1,087us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
1,152us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
Total Operating profit 308us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
290us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
Operating Segments [Member] | Europe/South Pacific [Member] | Oral, Personal and Home Care [Member]    
Segment Reporting Information [Line Items]    
Total Net sales 741us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= cl_EuropeSouthPacificMember
865us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= cl_EuropeSouthPacificMember
Total Operating profit 184us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= cl_EuropeSouthPacificMember
217us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= cl_EuropeSouthPacificMember
Operating Segments [Member] | Asia [Member] | Oral, Personal and Home Care [Member]    
Segment Reporting Information [Line Items]    
Total Net sales 661us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
672us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
Total Operating profit 193us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
193us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaMember
Operating Segments [Member] | Africa/Eurasia [Member] | Oral, Personal and Home Care [Member]    
Segment Reporting Information [Line Items]    
Total Net sales 254us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= cl_AfricaEurasiaMember
298us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= cl_AfricaEurasiaMember
Total Operating profit 39us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= cl_AfricaEurasiaMember
59us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cl_OralPersonalAndHomeCareMember
/ us-gaap_StatementGeographicalAxis
= cl_AfricaEurasiaMember
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Total Operating profit (229)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(485)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Two Thousand Twelve Restructuring Program [Member]    
Segment Reporting Information [Line Items]    
Pretax Charges Related To The Restructuring Program 100us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= cl_TwoThousandTwelveRestructuringProgramMember
102us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= cl_TwoThousandTwelveRestructuringProgramMember
Sales Revenue, Net [Member]    
Segment Reporting Information [Line Items]    
Percentage of Consolidated Net Sales represented by Sales outside US 80.00%cl_PercentageofConsolidatedNetSalesrepresentedbySalesoutsideUS
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
 
Percentage of Consolidated Net Sales coming from Emerging Markets 50.00%cl_PercentageofConsolidatedNetSalescomingfromEmergingMarkets
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
 
CP Venezuela [Member]    
Segment Reporting Information [Line Items]    
Venezuela Remeasurement Charges   $ 266cl_VenezuelaRemeasurementCharges
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember