XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 675 $ 560 [1] $ 1,353 $ 1,171 [1]
Other comprehensive income (loss), net of tax:        
Cumulative translation adjustments (305) 98 (198) 230
Retirement plans and other retiree benefit adjustments 14 12 28 25
Gains (losses) on cash flow hedges 11 (3) 10 (13)
Total Other comprehensive income (loss), net of tax (280) 107 (160) 242
Total Comprehensive income including noncontrolling interests 395 667 1,193 1,413
Less: Net income attributable to noncontrolling interests 38 36 [1] 82 77 [1]
Less: Cumulative translation adjustments attributable to noncontrolling interests (16) 2 (14) 9
Total Comprehensive income attributable to noncontrolling interests 22 38 68 86
Total Comprehensive income attributable to Colgate-Palmolive Company $ 373 $ 629 $ 1,125 $ 1,327
[1] Prior year amounts have been reclassified to conform to the current year presentation as a result of the adoption of Accounting Standards Update (“ASU”) No. 2017-07, “Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.” For further information regarding the impact of the reclassification, see Note 1, Basis of Presentation, Note 3, Recent Accounting Pronouncements and Updated Accounting Policies and Note 13, Segment Information to the Condensed Consolidated Financial Statements.