XML 80 R3.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 627 $ 562 $ 1,845 $ 1,915
Other comprehensive income (loss), net of tax:        
Cumulative translation adjustments (111) (49) (60) (247)
Retirement plans and other retiree benefit adjustments 5 31 30 59
Gains (losses) on cash flow hedges 4   (3)  
Gains (losses) on cash flow hedges   (1)   9
Total Other comprehensive income (loss), net of tax (102) (19) (33) (179)
Total Comprehensive income including noncontrolling interests 525 543 1,812 1,736
Less: Net income attributable to noncontrolling interests 49 39 121 121
Less: Cumulative translation adjustments attributable to noncontrolling interests (6) (11) (6) (25)
Total Comprehensive income attributable to noncontrolling interests 43 28 115 96
Total Comprehensive income attributable to Colgate-Palmolive Company $ 482 $ 515 $ 1,697 $ 1,640