XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share For the three months ended June 30, 2021 and 2020, earnings per share were as follows:
| Three Months Ended
| June 30, 2021 |  | June 30, 2020
| Net income attributable to Colgate-Palmolive Company |  | Shares (millions) |  | Per Share |  | Net income attributable to Colgate-Palmolive Company |  | Shares (millions) |  | Per Share
Basic EPS | $ | 703 |  |  | 845.6 |  |  | $ | 0.83 |  |  | $ | 635 |  |  | 857.4 |  |  | $ | 0.74 |
Stock options and restricted stock units |  |  | 3.8 |  |  |  |  |  |  | 1.5 |  |  |
Diluted EPS | $ | 703 |  |  | 849.4 |  |  | $ | 0.83 |  |  | $ | 635 |  |  | 858.9 |  |  | $ | 0.74 |
For the three months ended June 30, 2021 and 2020, the average number of stock options and restricted stock units that were anti-dilutive and not included in diluted earnings per share calculations were 1,634,728 and 19,291,359, respectively. For the six months ended June 30, 2021 and 2020, earnings per share were as follows:
| Six Months Ended
| June 30, 2021 |  | June 30, 2020
| Net income attributable to Colgate-Palmolive Company |  | Shares (millions) |  | Per Share |  | Net income attributable to Colgate-Palmolive Company |  | Shares (millions) |  | Per Share
Basic EPS | $ | 1,384 |  |  | 847.0 |  |  | $ | 1.63 |  |  | $ | 1,350 |  |  | 857.1 |  |  | $ | 1.58 |
Stock options and restricted stock units |  |  | 3.4 |  |  |  |  |  |  | 1.5 |  |  |
Diluted EPS | $ | 1,384 |  |  | 850.4 |  |  | $ | 1.63 |  |  | $ | 1,350 |  |  | 858.6 |  |  | $ | 1.57 |
For the six months ended June 30, 2021 and 2020, the average number of stock options and restricted stock units that were anti-dilutive and not included in diluted earnings per share calculations were 2,453,048 and 19,717,653, respectively. Basic and diluted earnings per share are computed independently for each quarter and any year-to-date period presented. As a result of changes in the number of shares outstanding during the year and rounding, the sum of the quarters’ earnings per share may not necessarily equal the earnings per share for any year-to-date period.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration