XML 53 R13.htm IDEA: XBRL DOCUMENT v3.3.0.814
Shareholders' Equity
9 Months Ended
Sep. 30, 2015
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Shareholders’ Equity

Changes in the components of Shareholders’ Equity for the nine months ended September 30, 2015 are as follows:
 
Colgate-Palmolive Company Shareholders’ Equity
 
Noncontrolling
Interests
 
Common
Stock
 
Additional
Paid-in
Capital
 
Unearned
Compensation
 
Treasury
Stock
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
Income (Loss)
 
 
Balance, December 31, 2014
$
1,466

 
$
1,236

 
$
(20
)
 
$
(16,862
)
 
$
18,832

 
$
(3,507
)
 
$
240

Net income
 

 
 

 
 

 
 

 
1,842

 
 
 
127

Other comprehensive income (loss), net of tax
 

 
 

 
 

 
 

 
 
 
(578
)
 
(9
)
Dividends
 

 
 

 
 

 
 

 
(1,351
)
 
 

 
(23
)
Stock-based compensation expense
 

 
104

 
 

 
 

 
 

 
 

 
 

Shares issued for stock options
 

 
74

 
 

 
200

 
 

 
 

 
 

Shares issued for restricted stock units
 
 
(66
)
 
 
 
66

 
 
 
 
 
 
Treasury stock acquired
 

 
 

 
 

 
(1,196
)
 
 

 
 

 
 

Other
 

 
3

 
12

 


 
 

 
 

 


Balance, September 30, 2015
$
1,466

 
$
1,351

 
$
(8
)
 
$
(17,792
)
 
$
19,323

 
$
(4,085
)
 
$
335



Accumulated other comprehensive income (loss) includes cumulative translation losses of $3,079 and $2,453 at September 30, 2015 and December 31, 2014, respectively, and unrecognized retirement plan and other retiree benefits costs of $1,012 and $1,064 at September 30, 2015 and December 31, 2014, respectively.