Rendering

Component: (Network and Table)
Network
2319301 - Disclosure - Supplemental Balance Sheet Information (Tables)
(http://www.colgate.com/role/SupplementalBalanceSheetInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000021665 (http://www.sec.gov/CIK)
Balance Sheet Related Disclosures [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Balance Sheet Related Disclosures [Abstract]
 
Schedule of Inventory, Current
Inventories by major class are as follows at December 31:
Inventories
 
2016
 
2015
Raw materials and supplies
 
$
266

 
$
261

Work-in-process
 
42

 
45

Finished goods
 
863

 
874

Total Inventories
 
$
1,171

 
$
1,180

  
Property, Plant and Equipment
Property, plant and equipment, net
 
2016
 
2015
Land
 
$
147

 
$
153

Buildings
 
1,544

 
1,492

Manufacturing machinery and equipment
 
4,971

 
5,166

Other equipment
 
1,280

 
1,248

 
 
7,942

 
8,059

Accumulated depreciation
 
(4,102
)
 
(4,263
)
Total Property, plant and equipment, net
 
$
3,840

 
$
3,796

  
Other accruals
Other accruals
 
2016
 
2015
Accrued advertising and coupon redemption
 
$
491

 
$
512

Accrued payroll and employee benefits
 
309

 
322

Accrued taxes other than income taxes
 
112

 
121

Restructuring accrual
 
112

 
119

Pension and other retiree benefits
 
80

 
74

Accrued interest
 
29

 
36

Derivatives
 
4

 
5

Other
 
590

 
656

Total Other accruals
 
$
1,727

 
$
1,845

  
Other liabilities
Other liabilities
 
2016
 
2015
Pension and other retiree benefits
 
$
1,794

 
$
1,650

Restructuring accrual
 
69

 
96

Other
 
172

 
220

Total Other liabilities
 
$
2,035

 
$
1,966