XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.24.2

Restructuring and Related Implementation Charges - Narrative (Details) - Global Productivity Initiative - USD ($) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jan. 27, 2022 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring program cost before tax |  | $ 225,000,000 |  | $ 225,000,000 |
Restructuring program cost, after tax |  | 180,000,000 |  | $ 180,000,000 |
Restructuring and related cost, estimated to settle through cash, percentage | 80.00% |  |  |  |
Percent of total restructuring charges related to segment |  |  |  | 100.00% | 100.00%
Total 2022 Global Productivity Initiative charges, pretax |  | 27,000,000 | $ 21,000,000 | $ 63,000,000 | $ 27,000,000
Total 2022 Global Productivity Initiative charges, aftertax |  | $ 23,000,000 | $ 16,000,000 | 53,000,000 | $ 21,000,000
Employee related costs include pension |  |  |  | $ 0 |
Hill's Pet Nutrition |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Percent of total restructuring charges related to segment | 10.00% |  |  | 8.00% | 15.00%
Corporate |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Percent of total restructuring charges related to segment | 15.00% |  |  | 1.00% | 19.00%
North America |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Percent of total restructuring charges related to segment | 10.00% |  |  | 0.00% | 14.00%
Latin America |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Percent of total restructuring charges related to segment | 10.00% |  |  | 0.00% | 2.00%
Europe |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Percent of total restructuring charges related to segment | 45.00% |  |  | 90.00% | 26.00%
Asia Pacific |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Percent of total restructuring charges related to segment | 5.00% |  |  | 0.00% | 22.00%
Africa/Eurasia |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Percent of total restructuring charges related to segment | 5.00% |  |  | 1.00% | 2.00%
Employee-Related Costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost, expected cost, percentage | 80.00% |  |  |  |
Asset Related Costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost, expected cost, percentage | 5.00% |  |  |  |
Other |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost, expected cost, percentage | 15.00% |  |  |  |

X
- Definition Employee Related Costs Include Pension + References No definition available. + Details
Name: | cl_EmployeeRelatedCostsIncludePension
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percent Of Total Restructuring Charges Related To Segment For The Period + References No definition available. + Details
Name: | cl_PercentOfTotalRestructuringChargesRelatedToSegmentForThePeriod
Namespace Prefix: | cl_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Restructuring and Related Cost, Estimated to Settle Through Cash, Percentage + References No definition available. + Details
Name: | cl_RestructuringAndRelatedCostEstimatedToSettleThroughCashPercentage
Namespace Prefix: | cl_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Restructuring and Related Cost, Expected Cost, After Tax + References No definition available. + Details
Name: | cl_RestructuringAndRelatedCostExpectedCostAfterTax
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Restructuring and Related Cost, Expected Cost, Percentage + References No definition available. + Details
Name: | cl_RestructuringAndRelatedCostExpectedCostPercentage
Namespace Prefix: | cl_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Restructuring And Related Cost, Incurred Cost, After Tax + References No definition available. + Details
Name: | cl_RestructuringAndRelatedCostIncurredCostAfterTax
Namespace Prefix: | cl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=cl_GlobalProductivityInitiativeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cl_PetNutritionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_LatinAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=cl_AfricaEurasiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OneTimeTerminationBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=cl_AssetRelatedCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |