XML 45 R27.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Supplemental Income Statement Information | 12 Months Ended
--- | ---
Dec. 31, 2023
Supplemental Income Statement Elements [Abstract] |
Supplemental Income Statement Information | Supplemental Income Statement Information
Other (income) expense, net |  | 2023 |  | 2022 |  | 2021
Amortization of intangible assets |  | $ | 72 |  |  | $ | 80 |  |  | $ | 89 |
Equity income |  | (17) |  |  | (12) |  |  | (12) |
2022 Global Productivity Initiative |  | 24 |  |  | 90 |  |  | — |
Product recall costs |  | 25 |  |  | — |  |  | — |
Losses (gains) from marketable securities and other assets |  | 11 |  |  | (22) |  |  | (8) |
Indirect tax payments (refunds) |  | 18 |  |  | (14) |  |  | (5) |
Gain on the sale of land in Asia Pacific |  | — |  |  | (47) |  |  | — |
Acquisition-related costs |  | — |  |  | 19 |  |  | — |
Value-added tax matter in Brazil |  | — |  |  | — |  |  | (26) |
Other, net |  | 58 |  |  | (25) |  |  | 27 |
Total Other (income) expense, net |  | $ | 191 |  |  | $ | 69 |  |  | $ | 65 |
Interest (income) expense, net |  | 2023 |  | 2022 |  | 2021
Interest incurred |  | $ | 299 |  |  | $ | 172 |  |  | $ | 120 |
Interest capitalized |  | (12) |  |  | (5) |  |  | (3) |
Interest income |  | (55) |  |  | (14) |  |  | (17) |
Loss on early extinguishment of debt |  | — |  |  | — |  |  | 75 |
Total Interest (income) expense, net |  | $ | 232 |  |  | $ | 153 |  |  | $ | 175 |
|  | 2023 |  | 2022 |  | 2021
Research and development |  | $ | 343 |  |  | $ | 320 |  |  | $ | 307 |
Advertising |  | $ | 2,371 |  |  | $ | 1,997 |  |  | $ | 2,021 |

X
- Definition This element is used to disclose supplemental income statement information for the periods disclosed. + References No definition available. + Details
Name: | cl_SupplementalIncomeStatementInformationTextBlock
Namespace Prefix: | cl_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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