Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q FY 1920 Q3 Jfm 10-Q HTML 1.00M
2: EX-10.1 Company's Form of Separation Agreement and Release HTML 63K
3: EX-10.2 The Procter & Gamble Company Executive Deferred HTML 91K
Compensation Plan
4: EX-10.3 The Procter & Gamble Performance Stock Program HTML 40K
Summary
5: EX-31.1 Exhibit 31.1 Rule 13A-14(A)/15D-14(A) HTML 28K
Certification Chief Executive Officer
6: EX-31.2 Exhibit 31.1 Rule 13A-14(A)/15D-14(A) HTML 28K
Certification Chief Financialofficer
7: EX-32.1 Section 1350 Certification Chief Executive Officer HTML 24K
8: EX-32.2 Section 1350 Certification-Chief Financial Officer HTML 24K
64: R1 Document and Entity Information HTML 113K
30: R2 Consolidated Statements of Earnings HTML 82K
23: R3 Condolidated Statements of Comprehensive Income HTML 51K
43: R4 Consolidated Balance Sheets HTML 123K
65: R5 Consolidated Statements of Shareholders' Equity HTML 128K
31: R6 Consolidated Statements of Cash Flows HTML 103K
24: R7 Basis of Presentation HTML 25K
42: R8 New Accounting Pronouncements and Policies HTML 28K
66: R9 Segment Information HTML 143K
40: R10 Goodwill and Other Intangible Assets HTML 74K
20: R11 Earnings Per Share HTML 75K
53: R12 Share-Based Compensation and Postretirement HTML 41K
Benefits
60: R13 Risk Management Activities and Fair Value HTML 102K
Measurements
39: R14 Accumulated Other Comprehensive Income (Loss) HTML 51K
19: R15 Restructuring Program HTML 72K
52: R16 Leases HTML 54K
59: R17 Commitments and Contingencies HTML 28K
41: R18 Acquisition HTML 55K
18: R19 Segment Reporting (Tables) HTML 140K
46: R20 Goodwill and Other Intangible Assets (Tables) HTML 68K
69: R21 Earnings Per Share (Tables) HTML 74K
29: R22 Share-Based Compensation and Postretirement HTML 39K
Benefits (Tables)
22: R23 Risk Management Activities and Fair Value HTML 105K
Measurements (Tables)
45: R24 Accumulated Other Comprehensive Income (Loss) HTML 50K
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68: R25 Restructuring Program (Tables) HTML 71K
28: R26 Leases - Supplemental Balance Sheet (Tables) HTML 32K
21: R27 Leases - Future Maturities (Tables) HTML 43K
44: R28 Acquisition - Allocation of Purchase Price HTML 40K
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70: R29 Acquisition - Fair Value of Intangibles (Tables) HTML 36K
62: R30 New Accounting Pronouncements and Policies New HTML 23K
Accounting Pronouncements and Policies - Effect of
Adoption (Details)
54: R31 Segment Information - Sales (Details) HTML 53K
16: R32 Segment Information (Details) HTML 50K
37: R33 Goodwill and Other Intangible Assets - Change in HTML 46K
the Net Carrying Amount of Goodwill by Global
Business Unit (Details)
63: R34 Goodwill and Other Intangible Assets - HTML 31K
Identifiable Intangible Assets (Details)
55: R35 Goodwill and Other Intangible Assets - Additional HTML 37K
Information (Details)
17: R36 Goodwill and Other Intangible Assets - Fair Value HTML 39K
Sensitivity (Details)
38: R37 Earnings Per Share (Details) HTML 69K
61: R38 Earnings Per Share - Antidilutive Securities HTML 28K
(Details)
56: R39 Share-Based Compensation and Postretirement HTML 36K
Benefits (Details)
72: R40 Risk Management Activities and Fair Value HTML 45K
Measurements - Schedule of Derivative Instruments
(Details)
47: R41 Risk Management Activities and Fair Value HTML 31K
Measurements - Derivative Instruments, Effect on
Other Comprehensive Income (Loss) (Details)
26: R42 Risk Management Activities and Fair Value HTML 27K
Measurements - Derivative Instruments, Effect on
Other Comprehensive Income (Loss) - Additional
Information (Details)
32: R43 Risk Management Activities and Fair Value HTML 31K
Measurements - Derivative Instruments Gain (Loss)
(Details)
73: R44 Risk Management Activities and Fair Value HTML 46K
Measurements - Additional Information (Details)
48: R45 Accumulated Other Comprehensive Income (Loss) - HTML 65K
Changes in Aoci and Reclassification Out of Aoci
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27: R46 Restructuring Program - Additional Information HTML 37K
(Details)
33: R47 Restructuring Program - Restructuring Reserve by HTML 48K
Type of Costs (Details)
71: R48 Restructuring Program - Restructuring Costs Per HTML 41K
Segment (Details)
49: R49 Leases - Supplemental Balance Sheet (Details) HTML 35K
51: R50 Leases - Future Maturities (Details) HTML 65K
58: R51 Leases Additional Information (Details) HTML 28K
36: R52 Commitments and Contingencies - Additional HTML 32K
Information (Details)
14: R53 Acquisition - Allocation of Purchase Price HTML 60K
(Details)
50: R54 Acquisition Acquisition - Fair Value of HTML 43K
Intangibles (Details)
57: R55 Acquisition - Additional Information (Details) HTML 49K
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Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of The Procter & Gamble Company (the “Company”) certifies to his knowledge that:
(1)The Quarterly Report on Form 10-Q of the Company for the quarterly period ended March 31, 2020 fully complies with the requirements
of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in that Form 10-Q fairly presents, in all material respects, the financial conditions and results of operations of the Company.
A signed original of this written statement required by Section 906 has been provided to The Procter & Gamble Company and will be retained by The Procter & Gamble Company and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference