XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Shareholders' Equity | 3 Months Ended
--- | ---
Mar. 31, 2018
Stockholders' Equity Note [Abstract] |
Shareholders' Equity | Shareholders’ Equity Changes in the components of Shareholders’ Equity for the three months ended March 31, 2018 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, 2017 | $ | 1,466 |  |  | $ | 1,984 |  |  | $ | (5 | ) |  | $ | (20,181 | ) |  | $ | 20,531 |  |  | $ | (3,855 | ) |  | $ | 303 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | 634 |  |  |  |  | 44 |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 118 |  |  | 3 |
Dividends |  |  |  |  |  |  |  |  |  |  |  |  | (718 | ) |  |  |  |  |
Stock-based compensation expense |  |  |  | 28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for stock options |  |  |  | 48 |  |  |  |  |  | 77 |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock units |  |  | (12 | ) |  |  |  | 12 |  |  |  |  |  |  |
Treasury stock acquired |  |  |  |  |  |  |  |  |  | (351 | ) |  |  |  |  |  |  |  |  |
Other |  |  |  | (1 | ) |  | 3 |  |  | 2 |  |  | 134 |  |  | (163 | ) | (1) |  |
Balance, March 31, 2018 | $ | 1,466 |  |  | $ | 2,047 |  |  | $ | (2 | ) |  | $ | (20,441 | ) |  | $ | 20,581 |  |  | $ | (3,900 | ) |  | $ | 350 |
(1) As a result of the early adoption of ASU 2018-02, the Company reclassified the stranded tax effects in Accumulated other comprehensive income (loss) resulting from the TCJA to Retained earnings. See Note 3, Recent Accounting Pronouncements and Updated Accounting Policies for additional information. Accumulated other comprehensive income (loss) includes cumulative translation losses of $2,832 and $2,927 at March 31, 2018 and December 31, 2017, respectively, and unrecognized retirement plan and other retiree benefits costs of $1,062 and $923 at March 31, 2018 and December 31, 2017, respectively.

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration