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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 948 $ 726
Receivables (net of allowances of $86 and $82, respectively) 1,495 1,400
Inventories 1,371 1,250
Other current assets 535 417
Total current assets 4,349 3,793
Property, plant and equipment:    
Cost 8,389 8,336
Less: Accumulated depreciation (4,700) (4,455)
Property, plant and equipment, net 3,689 3,881
Goodwill 3,532 2,530
Other intangible assets, net 2,535 1,637
Deferred income taxes 165 152
Other assets 756 168
Total assets 15,026 12,161
Current Liabilities    
Notes and loans payable 503 12
Current portion of long-term debt 2 0
Accounts payable 1,188 1,222
Accrued income taxes 246 411
Other accruals 2,292 1,696
Total current liabilities 4,231 3,341
Long-term debt 7,646 6,354
Deferred income taxes 587 235
Other liabilities 2,388 2,034
Total liabilities 14,852 11,964
Shareholders’ Equity    
Common stock 1,466 1,466
Additional paid-in capital 2,466 2,204
Retained earnings 21,860 21,615
Accumulated other comprehensive income (loss) (4,215) (4,188)
Unearned compensation (1) (3)
Treasury stock, at cost (21,900) (21,196)
Total Colgate-Palmolive Company shareholders’ equity (324) (102)
Noncontrolling interests 498 299
Total equity 174 197
Total liabilities and equity $ 15,026 $ 12,161