XML 95 R76.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Retirement Plans and Other Retiree Benefits - Allocation of Plan Assets and Level of Valuation Input, by Major Asset Category (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Defined Benefit Plan Disclosure [Line Items] |  |  |
Percent of fixed income assets invested in US treasury or agency securities | 40.00% | 50.00% |
Other assets and liabilities, net |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets |  | $ 0 |
Other Retiree Benefit Plans |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | $ 0 | 3 | $ 37
Other Retiree Benefit Plans | Fair Value, Inputs, Level 1, 2 and 3 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 2 |
Other Retiree Benefit Plans | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 1 |
Other Retiree Benefit Plans | Cash and cash equivalents | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
Other Retiree Benefit Plans | U.S. common stocks | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
Other Retiree Benefit Plans | International common stocks | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
Other Retiree Benefit Plans | Pooled funds | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
Other Retiree Benefit Plans | Fixed income securities | Fair Value, Inputs, Level 2 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 2 |
Other Retiree Benefit Plans | Guaranteed investment contracts | Fair Value, Inputs, Level 2 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
Other Retiree Benefit Plans | Domestic, developed and emerging markets equity funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 1 |
Other Retiree Benefit Plans | Fixed income funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
Other Retiree Benefit Plans | Hedge funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
Other Retiree Benefit Plans | Multi-Asset funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
Other Retiree Benefit Plans | Real estate funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
Other Retiree Benefit Plans | Other assets and liabilities, net |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 |  |
United States | Pension Plans |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 1,834 | 1,921 | 1,806
United States | Pension Plans | Fair Value, Inputs, Level 1, 2 and 3 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 992 | 1,233 |
United States | Pension Plans | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 856 | 703 |
United States | Pension Plans | Cash and cash equivalents | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 38 | 50 |
United States | Pension Plans | U.S. common stocks | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
United States | Pension Plans | International common stocks | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
United States | Pension Plans | Pooled funds | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 48 | 65 |
United States | Pension Plans | Fixed income securities | Fair Value, Inputs, Level 2 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 905 | 1,117 |
United States | Pension Plans | Guaranteed investment contracts | Fair Value, Inputs, Level 2 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 1 | 1 |
United States | Pension Plans | Domestic, developed and emerging markets equity funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 361 | 456 |
United States | Pension Plans | Fixed income funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 469 | 136 |
United States | Pension Plans | Hedge funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 0 |
United States | Pension Plans | Multi-Asset funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 26 | 77 |
United States | Pension Plans | Real estate funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 0 | 34 |
United States | Pension Plans | Other assets and liabilities, net |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | (14) | (15) |
International | Pension Plans |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 723 | 698 | $ 586
International | Pension Plans | Fair Value, Inputs, Level 1, 2 and 3 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 258 | 252 |
International | Pension Plans | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 465 | 446 |
International | Pension Plans | Cash and cash equivalents | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 9 | 12 |
International | Pension Plans | U.S. common stocks | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 2 | 1 |
International | Pension Plans | International common stocks | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 13 | 8 |
International | Pension Plans | Pooled funds | Fair Value, Inputs, Level 1 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 116 | 117 |
International | Pension Plans | Fixed income securities | Fair Value, Inputs, Level 2 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 67 | 59 |
International | Pension Plans | Guaranteed investment contracts | Fair Value, Inputs, Level 2 |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 51 | 55 |
International | Pension Plans | Domestic, developed and emerging markets equity funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 97 | 183 |
International | Pension Plans | Fixed income funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 328 | 225 |
International | Pension Plans | Hedge funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 8 | 6 |
International | Pension Plans | Multi-Asset funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 2 | 2 |
International | Pension Plans | Real estate funds | Fair Value Measured at Net Asset Value Per Share |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | 30 | 30 |
International | Pension Plans | Other assets and liabilities, net |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Fair value of plan assets | $ 0 | $ 0 |

X
- Definition Percentage of fixed income portfolio invested in U.S. treasury or agency securities. + References No definition available. + Details
Name: | cl_PercentageOfFixedIncomePortfolioInvestedInUsTreasuryOrAgencySecurities
Namespace Prefix: | cl_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(01) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(01) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(ii) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(02) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(ii) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_OtherAssetsandLiabilitiesNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel12And3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueMeasuredAtNetAssetValuePerShareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_DefinedBenefitPlanCashAndCashEquivalentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_DefinedBenefitPlanUSCommonStocksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_DefinedBenefitPlanInternationalCommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_DefinedBenefitPlanPooledFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_DefinedBenefitPlanFixedIncomeSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_DefinedBenefitPlanGuaranteedInvestmentContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_DefinedBenefitPlanDomesticDevelopedandEmergingMarketsEquityFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_DefinedBenefitPlanFixedIncomeFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_DefinedBenefitPlanHedgeFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=cl_DefinedBenefitPlanMultiAssetFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_DefinedBenefitPlanRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |