XML 46 R40.htm IDEA: XBRL DOCUMENT
v3.20.1

Income Taxes (Details) | 3 Months Ended
--- | ---
Mar. 31, 2020 USD ($)
Income Tax Disclosure [Abstract] |
Provisional income tax benefit | $ 71,000,000
Foreign withholding income tax | 45,000,000
Valuation allowance against deferred tax asset | 26,000,000
Withholding tax due | $ 0

X
- Definition Discrete Income Tax Provision (Benefit) + References No definition available. + Details
Name: | cl_DiscreteIncomeTaxProvisionBenefit
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Foreign Withholding Income Tax + References No definition available. + Details
Name: | cl_ForeignWithholdingIncomeTax
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Withholding Tax Due + References No definition available. + Details
Name: | cl_WithholdingTaxDue
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32123-109318 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration