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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 995 $ 878
Receivables (net of allowances of $54 and $49, respectively) 1,785 1,675
Inventories 1,368 1,327
Other current assets 687 522
Total current assets 4,835 4,402
Property, plant and equipment:    
Cost 7,427 7,324
Less: Accumulated depreciation (3,802) (3,656)
Property, plant and equipment, net 3,625 3,668
Goodwill, net 2,611 2,657
Other intangible assets, net 1,316 1,341
Deferred income taxes 84 115
Other assets 682 541
Total assets 13,153 12,724
Current Liabilities    
Notes and loans payable 43 34
Current portion of long-term debt 252 346
Accounts payable 1,226 1,244
Accrued income taxes 288 392
Other accruals 1,757 1,700
Total current liabilities 3,566 3,716
Long-term debt 5,068 4,430
Deferred income taxes 272 252
Other liabilities 1,737 1,785
Shareholders' Equity    
Common stock 733 733
Additional paid-in capital 1,387 1,336
Retained earnings 16,294 15,649
Accumulated other comprehensive income (loss) (2,554) (2,475)
Unearned compensation (39) (60)
Treasury stock, at cost (13,515) (12,808)
Total Colgate-Palmolive Company shareholders' equity 2,306 2,375
Noncontrolling interests 204 166
Total shareholders' equity 2,510 2,541
Total liabilities and shareholders' equity $ 13,153 $ 12,724