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Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
Colgate-Palmolive Co., adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-18).
1 LIFO reserve. See details »
2 Current deferred tax assets (included in Other current assets). See details »
Adjustments to Total Assets
Colgate-Palmolive Co., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-18).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 LIFO reserve. See details »
3 Current deferred tax assets (included in Other current assets). See details »
4 Noncurrent deferred tax assets. See details »
Adjustments to Current Liabilities
Colgate-Palmolive Co., adjusted current liabilities
US$ in millions
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current liabilities | ||||||
| Adjustments | ||||||
| Less: Current restructuring accrual | ||||||
| After Adjustment | ||||||
| Adjusted current liabilities | ||||||
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-18).
Adjustments to Total Liabilities
Colgate-Palmolive Co., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-18).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Noncurrent deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Colgate-Palmolive Co., adjusted total Colgate-Palmolive Company shareholders’ equity
US$ in millions
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-18).
1 Net deferred income taxes. See details »
2 LIFO reserve. See details »
Adjustments to Capitalization Table
Colgate-Palmolive Co., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-18).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Lease liabilities due in one year. See details »
3 Long-term lease liabilities. See details »
4 Net deferred income taxes. See details »
5 LIFO reserve. See details »
Adjustments to Reported Income
Colgate-Palmolive Co., adjusted net income attributable to Colgate-Palmolive Company
US$ in millions
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-18).
1 Deferred income tax expense (benefit). See details »
2 Increase (decrease) in LIFO reserve. See details »