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Procter & Gamble Co – ‘10-Q’ for 12/31/17 – ‘EXCEL’

On:  Tuesday, 1/23/18, at 4:17pm ET   ·   For:  12/31/17   ·   Accession #:  80424-18-13   ·   File #:  1-00434

Previous ‘10-Q’:  ‘10-Q’ on 10/20/17 for 9/30/17   ·   Next:  ‘10-Q’ on 4/19/18 for 3/31/18   ·   Latest:  ‘10-Q’ on 4/19/24 for 3/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size

 1/23/18  Procter & Gamble Co               10-Q       12/31/17   68:6.9M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    933K 
 2: EX-10.1     Regulations for the P&G 2014 Stock and Incentive    HTML    151K 
                Compensation Plan                                                
 3: EX-10.2     Company's Form of Separation Letter and Release     HTML     36K 
 4: EX-12       Computation of Ratio of Earnings to Fixed Charges   HTML     40K 
 5: EX-31.1     Exhibit 31.1 Rule 13A-14(A)/15D-14(A)               HTML     29K 
                Certification Chief Executive Officer                            
 6: EX-31.2     Exhibit 31.2 Rule 13A-14(A)/15D-14(A)               HTML     29K 
                Certification Chief Financial Officer                            
 7: EX-32.1     Section 1350 Certifications Chief Executive         HTML     24K 
                Officer                                                          
 8: EX-32.2     Section 1350 Certifications Chief Financial         HTML     24K 
                Officer                                                          
15: R1          Document and Entity Information                     HTML     48K 
16: R2          Consolidated Statements of Earnings                 HTML     91K 
17: R3          Condolidated Statements of Comprehensive Income     HTML     47K 
18: R4          Consolidated Balance Sheets                         HTML    116K 
19: R5          Consolidated Statements of Cash Flows               HTML    110K 
20: R6          Basis of Presentation                               HTML     25K 
21: R7          New Accounting Pronouncements and Policies          HTML     35K 
22: R8          Segment Information                                 HTML     93K 
23: R9          Goodwill and Other Intangible Assets                HTML     69K 
24: R10         Earnings Per Share                                  HTML    105K 
25: R11         Share-Based Compensation and Postretirement         HTML     40K 
                Benefits                                                         
26: R12         Risk Management Activities and Fair Value           HTML    107K 
                Measurements                                                     
27: R13         Accumulated Other Comprehensive Income (Loss)       HTML     51K 
28: R14         Restructuring Program                               HTML     70K 
29: R15         Commitments and Contingencies                       HTML     28K 
30: R16         Discontinued Operations                             HTML     55K 
31: R17         Segment Information (Tables)                        HTML     93K 
32: R18         Goodwill and Other Intangible Assets (Tables)       HTML     62K 
33: R19         Earnings Per Share (Tables)                         HTML    105K 
34: R20         Share-Based Compensation and Postretirement         HTML     37K 
                Benefits (Tables)                                                
35: R21         Risk Management Activities and Fair Value           HTML    109K 
                Measurements (Tables)                                            
36: R22         Accumulated Other Comprehensive Income (Loss)       HTML     50K 
                (Tables)                                                         
37: R23         Restructuring Program (Tables)                      HTML     66K 
38: R24         Discontinued Operations (Tables)                    HTML     49K 
39: R25         New Accounting Pronouncements and Policies - U.S.   HTML     42K 
                Tax Reform (Details)                                             
40: R26         Segment Information (Details)                       HTML     48K 
41: R27         Goodwill and Other Intangible Assets - Change in    HTML     44K 
                the Net Carrying Amount of Goodwill by Global                    
                Business Unit (Details)                                          
42: R28         Goodwill and Other Intangible Assets -              HTML     30K 
                Identifiable Intangible Assets (Details)                         
43: R29         Goodwill and Other Intangible Assets - Additional   HTML     40K 
                Information (Details)                                            
44: R30         Goodwill and Other Intangible Assets - Fair Value   HTML     33K 
                Sensitivity (Details)                                            
45: R31         Earnings Per Share (Details)                        HTML     79K 
46: R32         Earnings Per Share - Antidilutive Securities        HTML     29K 
                (Details)                                                        
47: R33         Share-Based Compensation and Postretirement         HTML     35K 
                Benefits (Details)                                               
48: R34         Share-Based Compensation and Postretirement         HTML     29K 
                Benefits - Additional Information (Details)                      
49: R35         Risk Management Activities and Fair Value           HTML     30K 
                Measurements - Assets Measured at Fair Value on A                
                Recurring Basis (Details)                                        
50: R36         Risk Management Activities and Fair Value           HTML     39K 
                Measurements - Additional Information (Details)                  
51: R37         Risk Management Activities and Fair Value           HTML     38K 
                Measurements - Derivative Notional Amounts and                   
                Fair Value (Details)                                             
52: R38         Risk Management Activities and Fair Value           HTML     28K 
                Measurements - Derivative Notional Amounts and                   
                Fair Value - Additional Information (Details)                    
                (Details)                                                        
53: R39         Risk Management Activities and Fair Value           HTML     27K 
                Measurements - Gain (Loss) on Derivative                         
                Instruments (Effective Portion) (Details)                        
54: R40         Risk Management Activities and Fair Value           HTML     42K 
                Measurements - Gain (Loss) on Derivative                         
                Instruments (Details)                                            
55: R41         Accumulated Other Comprehensive Income (Loss) -     HTML     52K 
                Changes in Aoci and Reclassification Out of Aoci                 
                (Details)                                                        
56: R42         Accumulated Other Comprehensive Income (Loss) -     HTML     35K 
                Net of Tax Expense (Benefit) (Details)                           
57: R43         Restructuring Program - Additional Information      HTML     43K 
                (Details)                                                        
58: R44         Restructuring Program - Restructuring Reserve by    HTML     45K 
                Type of Costs (Details)                                          
59: R45         Restructuring Program - Restructuring Costs Per     HTML     40K 
                Segment (Details)                                                
60: R46         Commitments and Contingencies - Additional          HTML     28K 
                Information (Details)                                            
61: R47         Discontinued Operations - Additional Information    HTML     40K 
                (Details)                                                        
62: R48         Discontinued Operations - Additional Information    HTML     23K 
                on Tables (Details)                                              
63: R49         Discontinued Operations - Net Earnings From         HTML     54K 
                Discontinued Operations for Beauty Brands                        
                (Details)                                                        
64: R50         Discontinued Operations - Cash Flows for Beauty     HTML     36K 
                Brands (Details)                                                 
66: XML         IDEA XML File -- Filing Summary                      XML    117K 
14: XML         XBRL Instance -- fy1718q2ond10-qreport_htm           XML   1.69M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
10: EX-101.CAL  XBRL Calculations -- pg-20171231_cal                 XML    188K 
11: EX-101.DEF  XBRL Definitions -- pg-20171231_def                  XML    557K 
12: EX-101.LAB  XBRL Labels -- pg-20171231_lab                       XML   1.04M 
13: EX-101.PRE  XBRL Presentations -- pg-20171231_pre                XML    708K 
 9: EX-101.SCH  XBRL Schema -- pg-20171231                           XSD    117K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              246±   372K 
68: ZIP         XBRL Zipped Folder -- 0000080424-18-000013-xbrl      Zip    244K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0000080424-18-000013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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