XML 86 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1

Employee Stock Ownership Plan (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Shares in ESOP (in shares)	18,400,412	21,082,162
Outstanding borrowings in the ESOP	$ 5
Common shares released and allocated to participant accounts (in shares)	14,809,986
Common shares available for future allocation to participant accounts (in shares)	3,590,426
Annual ESOP expense	$ 0	$ 0	$ 0
Dividends paid by the Company on shares held by the ESOP	32	35	38
Company contributions to the ESOP	$ 0	$ 0	$ 0

X

- Definition

The amount of advances from the Company to the ESOP which remain outstanding as of the balance sheet date.

+ References

No definition available.

+ Details

Name:	cl_EmployeeStockOwnershipPlanESOPDebtStructureEmployerLoanAmount
Namespace Prefix:	cl_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

This item represents the amount of cash contributions during the period made by the entity to the Employee Stock Ownership Plan (ESOP).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of plan compensation cost recognized during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Dividends paid on stock held by an employee stock ownership plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The shares or units in an ESOP trust that have been assigned to individual participant accounts based on a known formula. IRS rules require allocations to be nondiscriminatory generally based on compensation, length of service, or a combination of both. For any particular participant such shares or units may be vested, unvested, or partially vested.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Shares contributed to the ESOP that have not yet been released, committed to be released, or allocated to participant accounts. Suspense shares generally collateralize ESOP debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPSharesInESOP
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant