XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net income attributable to Colgate-Palmolive Company        
Basic EPS $ 637 $ 524 $ 1,271 $ 1,094
Diluted EPS $ 637 $ 524 $ 1,271 $ 1,094
Shares        
Basic EPS (in shares) 871,700,000 883,800,000 873,500,000 884,200,000
Stock options and restricted stock units (in shares) 2,300,000 7,000,000 3,500,000 6,700,000
Diluted EPS (in shares) 874,000,000 890,800,000 877,000,000 890,900,000
Per Share        
Basic EPS (in dollars per share) $ 0.73 $ 0.59 [1] $ 1.46 $ 1.24 [1]
Diluted EPS (in dollars per share) $ 0.73 $ 0.59 [1] $ 1.45 $ 1.23 [1]
Antidilutive securities excluded from computation of earnings per share (in shares) 16,303,599 5,299,933 16,284,602 9,051,702
[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.