XML 26 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share
 
Three Months Ended
 
September 30, 2017
 
September 30, 2016
 
Net income attributable to Colgate-Palmolive Company
 
Shares
(millions)
 
Per
Share
 
Net income attributable to Colgate-Palmolive Company
 
Shares
(millions)
 
Per
Share
Basic EPS
$
607

 
880.7

 
$
0.69

 
$
702

 
891.9

 
$
0.79

Stock options and
restricted stock units
 
 
5.6

 
 

 
 

 
7.3

 
 

Diluted EPS
$
607

 
886.3

 
$
0.68

 
$
702

 
899.2

 
$
0.78



For the three months ended September 30, 2017 and 2016, the average number of stock options and restricted stock units that were anti-dilutive and not included in diluted earnings per share calculations were 9,502,329 and 1,980,457, respectively.

 
Nine Months Ended
 
September 30, 2017
 
September 30, 2016
 
Net income attributable to Colgate-Palmolive Company
 
Shares
(millions)
 
Per
Share
 
Net income attributable to Colgate-Palmolive Company
 
Shares
(millions)
 
Per
Share
Basic EPS
$
1,701

 
883.0

 
$
1.93

 
$
1,835

 
893.2

 
$
2.05

Stock options and
restricted stock units
 
 
6.3

 
 

 
 

 
7.0

 
 

Diluted EPS
$
1,701

 
889.3

 
$
1.91

 
$
1,835

 
900.2

 
$
2.04



For the nine months ended September 30, 2017 and 2016, the average number of stock options and restricted stock units that were anti-dilutive and not included in diluted earnings per share calculations were 9,209,060 and 1,212,685, respectively.

Basic and diluted earnings per share are computed independently for each quarter and any year-to-date period presented. As a result of changes in shares outstanding during the year and rounding, the sum of the quarters earnings per share may not necessarily equal the earnings per share for any year-to-date period.