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As Of Filer Filing For·On·As Docs:Size 2/21/20 Colgate Palmolive Co 10-K 12/31/19 123:21M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.71M
2: EX-4.A Instrument Defining the Rights of Security Holders HTML 112K
3: EX-10.L Material Contract HTML 84K
4: EX-21 Subsidiaries List HTML 77K
5: EX-23 Consent of Experts or Counsel HTML 34K
6: EX-24 Power of Attorney HTML 58K
7: EX-31.A Certification -- §302 - SOA'02 HTML 40K
8: EX-31.B Certification -- §302 - SOA'02 HTML 41K
9: EX-32 Certification -- §906 - SOA'02 HTML 36K
47: R1 Cover HTML 111K
112: R2 Consolidated Statements of Income HTML 85K
72: R3 Consolidated Statements of Comprehensive Income HTML 75K
35: R4 Consolidated Balance Sheets HTML 133K
49: R5 Consolidated Balance Sheets (Parenthetical) HTML 45K
113: R6 Consolidated Statements of Changes in HTML 84K
Shareholders' Equity
73: R7 Consolidated Statements of Changes in HTML 36K
Shareholders' Equity Parenthetical
34: R8 Consolidated Statements of Cash Flows HTML 122K
50: R9 Nature of Operations HTML 51K
94: R10 Summary of Significant Accounting Policies HTML 90K
106: R11 Acquisitions HTML 63K
70: R12 Restructuring and Related Implementation Charges HTML 175K
25: R13 Goodwill and Other Intangible Assets HTML 78K
95: R14 Long-Term Debt and Credit Facilities HTML 69K
107: R15 Fair Value Measurements and Financial Instruments HTML 202K
71: R16 Capital Stock and Stock-Based Compensation Plans HTML 137K
26: R17 Employee Stock Ownership Plan HTML 42K
93: R18 Retirement Plans and Other Retiree Benefits HTML 540K
109: R19 Income Taxes HTML 179K
43: R20 Earnings Per Share HTML 67K
29: R21 Commitments and Contingencies HTML 62K
74: R22 Segment Information HTML 177K
114: R23 Leases HTML 64K
44: R24 Supplemental Income Statement Information HTML 79K
31: R25 Supplemental Balance Sheet Information HTML 91K
75: R26 Supplemental Other Comprehensive Income (Loss) HTML 84K
Information
115: R27 Quarterly Financial Data (Unaudited) HTML 120K
46: R28 Schedule II - Valuation and Qualifying Accounts HTML 87K
28: R29 Summary of Significant Accounting Policies HTML 139K
(Policies)
23: R30 Nature of Operations (Tables) HTML 49K
68: R31 Acquisitions (Tables) HTML 50K
111: R32 Restructuring and Related Implementation Charges HTML 169K
(Tables)
97: R33 Goodwill and Other Intangible Assets (Tables) HTML 80K
22: R34 Long-Term Debt and Credit Facilities (Tables) HTML 67K
67: R35 Fair Value Measurements and Financial Instruments HTML 198K
(Tables)
110: R36 Capital Stock and Stock-Based Compensation Plans HTML 122K
(Tables)
96: R37 Retirement Plans and Other Retiree Benefits HTML 533K
(Tables)
24: R38 Income Taxes (Tables) HTML 182K
66: R39 Earnings Per Share (Tables) HTML 64K
41: R40 Segment Information (Tables) HTML 173K
57: R41 Leases (Tables) HTML 64K
117: R42 Supplemental Income Statement Information (Tables) HTML 82K
77: R43 Supplemental Balance Sheet Information (Tables) HTML 97K
40: R44 Supplemental Other Comprehensive Income (Loss) HTML 81K
Information (Tables)
56: R45 Quarterly Financial Data (Unaudited) (Tables) HTML 120K
116: R46 Nature of Operations (Details) HTML 53K
76: R47 Summary of Significant Accounting Policies - HTML 63K
Principles of Consolidation, Shipping and Handling
Costs, Inventories, & Property, Plant, and
Equipment (Details)
42: R48 Summary of Significant Accounting Policies - HTML 40K
Goodwill and Other Intangibles (Details)
55: R49 Summary of Significant Accounting Policies - HTML 46K
Recent Accounting Pronouncements (Details)
63: R50 Acquisitions - Acquisitions (Details) HTML 99K
20: R51 Acquisitions - Schedule of Recognized Identifiable HTML 69K
Assets Acquired and Liabilities Assumed (Details)
84: R52 Restructuring and Related Implementation Charges - HTML 101K
Narrative (Details)
98: R53 Restructuring and Related Implementation Charges - HTML 58K
Summary of Restructuring and Related Costs
(Details)
64: R54 Restructuring and Related Implementation Charges - HTML 59K
Restructuring Charges Incurred, by Segment
(Details)
21: R55 Restructuring and Related Implementation Charges - HTML 46K
Summary of Restructuring Charges, Cumulative to
Date (Details)
85: R56 Restructuring and Related Implementation Charges - HTML 71K
Restructuring Activity and Related Accruals
(Details)
99: R57 Goodwill and Other Intangible Assets - Schedule of HTML 50K
Goodwill (Details)
65: R58 Goodwill and Other Intangible Assets - Summary of HTML 55K
Other Intangible Assets (Details)
19: R59 Goodwill and Other Intangible Assets - Narrative HTML 50K
(Details)
80: R60 Long-Term Debt and Credit Facilities - Components HTML 73K
of Long-term Debt (Details)
118: R61 Long-Term Debt and Credit Facilities - Debt HTML 55K
Issuances (Details)
51: R62 Long-Term Debt and Credit Facilities - Summary of HTML 46K
Credit Facilities (Details)
36: R63 Fair Value Measurements and Financial Instruments HTML 35K
- Additional Information, Foreign Exchange Risk
(Details)
83: R64 Fair Value Measurements and Financial Instruments HTML 65K
- Fair Value of Derivative Instruments and Other
Financial Instruments (Details)
121: R65 Fair Value Measurements and Financial Instruments HTML 49K
- Carrying Value and Estimated Fair Value of
Long-term Debt (Details)
54: R66 Fair Value Measurements and Financial Instruments HTML 124K
- Schedule of Fair Value Hedges (Details)
39: R67 Capital Stock and Stock-Based Compensation Plans - HTML 102K
Narrative (Details)
78: R68 Capital Stock and Stock-Based Compensation Plans - HTML 55K
Summary of Common Stock and Treasury Stock
Activity (Details)
122: R69 Capital Stock and Stock-Based Compensation Plans - HTML 45K
Fair Value Assumptions (Details)
105: R70 Capital Stock and Stock-Based Compensation Plans - HTML 54K
Summary of Performance Restricted Stock Activity
(Details)
89: R71 Capital Stock and Stock-Based Compensation Plans - HTML 60K
Summary of Restricted Stock Activity (Details)
18: R72 Capital Stock and Stock-Based Compensation Plans - HTML 73K
Summary of Stock Option Activity (Details)
61: R73 Employee Stock Ownership Plan (Details) HTML 50K
102: R74 Retirement Plans and Other Retiree Benefits - HTML 49K
Schedule of Target Asset Allocation (Details)
86: R75 Retirement Plans and Other Retiree Benefits - HTML 118K
Allocation of Plan Assets and Level of Valuation
Input, by Major Asset Category (Details)
15: R76 Retirement Plans and Other Retiree Benefits - HTML 47K
Additional Information, U.S. Plans (Details)
58: R77 Retirement Plans and Other Retiree Benefits - HTML 201K
Summary of Defined Benefit and Other Retiree
Benefit Plans (Details)
101: R78 Retirement Plans and Other Retiree Benefits - HTML 46K
Benefit Obligation Exceeds Fair Value of Plan
Assets (Details)
91: R79 Retirement Plans and Other Retiree Benefits - HTML 41K
Summary of Other Retiree Benefit Plans (Details)
104: R80 Retirement Plans and Other Retiree Benefits - HTML 103K
Summary of Net Periodic Benefit Costs (Details)
88: R81 Retirement Plans and Other Retiree Benefits - HTML 63K
Expected Contributions and Benefit Payments
(Details)
17: R82 Income Taxes - Components of Income Before Income HTML 43K
Taxes (Details)
60: R83 Income Taxes - Provision for Income Taxes HTML 42K
(Details)
103: R84 Income Taxes - Income Tax Provision Reconciliation HTML 57K
(Details)
87: R85 Income Taxes - Effective Tax Rate Reconciliation HTML 82K
(Details)
16: R86 Income Taxes - Components of Deferred Tax Assets HTML 82K
(Liabilities) (Details)
59: R87 Income Taxes - Narrative (Details) HTML 52K
100: R88 Income Taxes - Unrecognized Tax Benefits (Details) HTML 49K
90: R89 Earnings Per Share (Details) HTML 80K
81: R90 Commitments and Contingencies (Details) HTML 77K
119: R91 Segment Information - Narrative (Details) HTML 70K
52: R92 Segment Information - Schedule of Segment HTML 108K
Information (Details)
37: R93 Leases - Narrative (Details) HTML 54K
82: R94 Leases - Balance Sheet (Details) HTML 41K
120: R95 Leases - Schedule of Minimum Lease Commitments HTML 52K
(Details)
53: R96 Leases - Schedule of Lease Cost (Details) HTML 45K
38: R97 Leases - Schedule of Future Minimum Payments for HTML 51K
Operating Leases (Details)
79: R98 Supplemental Income Statement Information HTML 73K
(Details)
123: R99 Supplemental Balance Sheet Information (Details) HTML 122K
27: R100 Supplemental Other Comprehensive Income (Loss) HTML 69K
Information - Schedule of Comprehensive Income
(Loss) (Details)
69: R101 Supplemental Other Comprehensive Income (Loss) HTML 41K
Information - Narrative (Details)
108: R102 Quarterly Financial Data (Unaudited) (Details) HTML 99K
92: R103 Schedule II - Valuation and Qualifying Accounts HTML 49K
(Details)
32: R9999 Uncategorized Items - cl-12312019x10k.htm HTML 33K
33: XML IDEA XML File -- Filing Summary XML 229K
62: XML XBRL Instance -- cl-12312019x10k_htm XML 6.19M
30: EXCEL IDEA Workbook of Financial Reports XLSX 154K
11: EX-101.CAL XBRL Calculations -- cl-20191231_cal XML 382K
12: EX-101.DEF XBRL Definitions -- cl-20191231_def XML 1.19M
13: EX-101.LAB XBRL Labels -- cl-20191231_lab XML 2.81M
14: EX-101.PRE XBRL Presentations -- cl-20191231_pre XML 1.76M
10: EX-101.SCH XBRL Schema -- cl-20191231 XSD 277K
48: JSON XBRL Instance as JSON Data -- MetaLinks 583± 907K
45: ZIP XBRL Zipped Folder -- 0000021665-20-000004-xbrl Zip 924K
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Colgate-Palmolive Company; |
2. | Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s
board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in
the registrant’s internal control over financial reporting. |
Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/21/20 | |||
| For Period end: | 12/31/19 | 11-K, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/18/21 Colgate-Palmolive Co. 10-K 12/31/20 129:19M 10/30/20 Colgate-Palmolive Co. S-3ASR 10/30/20 5:274K Command Financial |