XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.22.2

Contingencies (Details) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 30, 2019 USD ($) | Jun. 30, 2022 USD ($) case country_and_territory | Jun. 30, 2022 USD ($) country_and_territory case | Mar. 31, 2022 case | Dec. 31, 2021 case | Jul. 31, 2017 USD ($) | Dec. 31, 2005 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Number of countries in which entity operates (more than) | country_and_territory |  | 200 | 200 |  |  |  |
Brazilian internal revenue authority, matter 1 |  | $ 116.0 | $ 116.0 |  |  |  |
Loss contingency, number of cases on appeal | case |  |  | 5 |  |  |  |
Brazilian internal revenue authority, matter 2 |  |  |  |  |  |  | $ 51.0
Fine imposed by Greek competition authority |  |  |  |  |  | $ 11.0 |
Increase (decrease) in fine imposed by Greek competition authority | $ 10.5 |  |  |  |  |  |
Loss contingency, pending claims, number (in cases) | case |  | 203 | 203 | 186 | 171 |  |
Loss contingency, new claims filed, number (in cases) | case |  | 22 | 39 |  |  |  |
Loss contingency, claims dismissed or settled, number (in cases) | case |  | 5 | 7 |  |  |  |
Minimum |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Range of reasonably possible losses |  | $ 0.0 | $ 0.0 |  |  |  |
Maximum |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Range of reasonably possible losses |  | $ 450.0 | $ 450.0 |  |  |  |

X
- Definition Fine Imposed by Greek Competition Authority + References No definition available. + Details
Name: | cl_FineImposedByGreekCompetitionAuthority
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Increase (Decrease) In Fine Imposed By Greek Competition Authority + References No definition available. + Details
Name: | cl_IncreaseDecreaseInFineImposedByGreekCompetitionAuthority
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loss Contingency, Number of Cases On Appeal + References No definition available. + Details
Name: | cl_LossContingencyNumberOfCasesOnAppeal
Namespace Prefix: | cl_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of tax assessment with estimated interest accrued as of the balance sheet date arising from income tax examinations related to an acquisition. + References No definition available. + Details
Name: | cl_TaxAssessmentsWithInterest
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of tax assessment with estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations related to investments held by a foreign subsidiary. + References No definition available. + Details
Name: | cl_TaxAssessmentsWithInterestAndPenalties
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of claims settled and dismissed during the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 + Details
Name: | us-gaap_LossContingencyClaimsSettledAndDismissedNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248 + Details
Name: | us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The total number of new claims filed pertaining to a loss contingency during the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349 + Details
Name: | us-gaap_LossContingencyNewClaimsFiledNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of pending claims pertaining to a loss contingency. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349 + Details
Name: | us-gaap_LossContingencyPendingClaimsNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of countries in which the entity operates as of balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfCountriesInWhichEntityOperates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |