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Procter & Gamble Co – ‘10-Q’ for 3/31/15 – ‘XML’

On:  Thursday, 4/23/15, at 4:02pm ET   ·   For:  3/31/15   ·   Accession #:  80424-15-39   ·   File #:  1-00434

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

 4/23/15  Procter & Gamble Co               10-Q        3/31/15   63:9.8M

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    571K 
 2: EX-10.1     Company's Form of Separation Agreement & Release    HTML     67K 
 3: EX-10.2     Regulations for the P&G 2014 Stock and Incentive    HTML    148K 
                Compensation Plan                                                
 4: EX-12       Computation of Ratio of Earnings to Fixed Charges   HTML     36K 
 5: EX-31.1     Rule 13A-14(A)/15D-14(A) Certification-Chief        HTML     27K 
                Executive Officer                                                
 6: EX-31.2     Rule 13A-14(A)/15D-14(A) Certification-Chief        HTML     26K 
                Financial Officer                                                
 7: EX-32.1     Section 1350 Certifications-Chief Executive         HTML     21K 
                Officer                                                          
 8: EX-32.2     Section 1350 Certifications-Chief Financial Fficer  HTML     21K 
62: R1          Document and Entity Information Document            HTML     46K 
44: R2          Consolidated Statements of Earnings                 HTML    115K 
41: R3          Consolidated Statements of Comprehensive Income     HTML     56K 
17: R4          Consolidated Balance Sheets                         HTML    154K 
43: R5          Consolidated Statements of Cash Flows               HTML    120K 
30: R6          Organization, Consolidation and Presentation of     HTML     25K 
                Financial Statements Disclosure                                  
56: R7          New Accounting Pronouncements and Policies          HTML     25K 
31: R8          Segment Information                                 HTML     96K 
33: R9          Goodwill and Other Intangible Assets                HTML     79K 
18: R10         Share-Based Compensation                            HTML     27K 
32: R11         Risk Management Activities and Fair Value           HTML    129K 
                Measurements                                                     
55: R12         Accumulated Other Comprehensive Income (Loss)       HTML     99K 
51: R13         Earnings Per Share                                  HTML    136K 
42: R14         Restructuring Program                               HTML     74K 
59: R15         Commitments and Contingencies                       HTML     30K 
54: R16         Discontinued Operations                             HTML    126K 
15: R17         Segment Information (Tables)                        HTML     91K 
20: R18         Goodwill and Other Intangible Assets (Tables)       HTML     49K 
58: R19         Risk Management Activities and Fair Value           HTML    132K 
                Measurements (Tables)                                            
61: R20         Accumulated Other Comprehensive Income (Loss)       HTML    102K 
                (Tables)                                                         
63: R21         Earnings Per Share (Tables)                         HTML    134K 
60: R22         Restructuring Program (Tables)                      HTML     65K 
46: R23         Discontinued Operations (Tables)                    HTML    120K 
19: R24         Segment Information (Details)                       HTML     79K 
29: R25         Goodwill and Other Intangible Assets - Change in    HTML     56K 
                the Net Carrying Amount of Goodwill by Global                    
                Business Unit (Details)                                          
23: R26         Goodwill and Other Intangible Assets -              HTML     30K 
                Identifiable Intangible Assets (Details)                         
22: R27         Goodwiill and Other Intangible Assets - Additional  HTML     46K 
                Information (Details)                                            
35: R28         Share-Based Compensation (Details)                  HTML     24K 
45: R29         Postretirement Benefits (Details)                   HTML     31K 
52: R30         Risk Management Activities and Fair Value           HTML     59K 
                Measurements - Fair Value (Details)                              
26: R31         Risk Management Activities and Fair Value           HTML     40K 
                Measurements - Derivative Notional Amounts and                   
                Fair Value (Details)                                             
36: R32         Risk Management Activities and Fair Value           HTML     72K 
                Measurements - Gains (Losses) on Derivative                      
                Instruments (Details)                                            
57: R33         Changes in Accumulated Other Comprehensive Income   HTML     69K 
                (Details)                                                        
24: R34         Reclassifications out of Other Comprehensive        HTML    113K 
                Income (Details)                                                 
49: R35         Additional Information - AOCI (Details)             HTML     28K 
50: R36         Earnings Per Share (Details)                        HTML    131K 
37: R37         Earnings Per Share - Antidilutive Securities        HTML     26K 
                (Details)                                                        
21: R38         Restructuring Reserve by Type of Costs (Details)    HTML     56K 
48: R39         Restructuring Costs per Segment (Details)           HTML     45K 
25: R40         Restructuring - Additional Information (Details)    HTML     71K 
34: R41         Commitments and Contingencies (Details)             HTML     22K 
53: R42         Commitment and Contingencies - Additional           HTML     29K 
                Information (Details)                                            
27: R43         Discontinued Operations - Additional Information    HTML     31K 
                (Details)                                                        
47: R44         Discontinued Operations - Net Earnings from         HTML     91K 
                Discontinued Operations (Details)                                
40: R45         Discontinued Operations - Major Components of       HTML     76K 
                Assets and Liabilities (Details)                                 
39: XML         IDEA XML File -- Filing Summary                      XML     87K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    175K 
38: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.47M 
 9: EX-101.INS  XBRL Instance -- pg-20150331                         XML   2.42M 
11: EX-101.CAL  XBRL Calculations -- pg-20150331_cal                 XML    209K 
12: EX-101.DEF  XBRL Definitions -- pg-20150331_def                  XML    496K 
13: EX-101.LAB  XBRL Labels -- pg-20150331_lab                       XML   1.12M 
14: EX-101.PRE  XBRL Presentations -- pg-20150331_pre                XML    678K 
10: EX-101.SCH  XBRL Schema -- pg-20150331                           XSD    111K 
28: ZIP         XBRL Zipped Folder -- 0000080424-15-000039-xbrl      Zip    183K

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<ShortName> Discontinued Operations - Net Earnings from Discontinued Operations (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 2411404 - Disclosure - Discontinued Operations - Major Components of Assets and Liabilities (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperationsMajorComponentsOfAssetsAndLiabilitiesDetails </Role>
<ShortName> Discontinued Operations - Major Components of Assets and Liabilities (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Info"> Element us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration had a mix of decimals attribute values: -8 -6. </Log>
<Log type="Info"> Element us-gaap_RestructuringCharges had a mix of decimals attribute values: -8 -6. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 273 days and at least 30 values. Shorter duration columns must have at least one fourth (7) as many values. Column '1/1/2014 - 3/31/2014' is shorter (89 days) and has only 2 values, so it is being removed. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 273 days and at least 30 values. Shorter duration columns must have at least one fourth (7) as many values. Column '1/1/2015 - 3/31/2015' is shorter (89 days) and has only 2 values, so it is being removed. </Log>
<Log type="Info"> 'Monetary' elements on report '2409404 - Disclosure - Restructuring - Additional Information (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2411402 - Disclosure - Discontinued Operations - Additional Information (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 1001000 - Statement - CONSOLIDATED STATEMENTS OF EARNINGS </Log>
<Log type="Info"> Process Flow-Through: 1002000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME </Log>
<Log type="Info"> Process Flow-Through: 1003000 - Statement - CONSOLIDATED BALANCE SHEETS </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 31, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jun. 30, 2013' </Log>
<Log type="Info"> Process Flow-Through: 1004000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS </Log>
</Logs>
<InputFiles>
<File> pg-20150331.xml </File>
<File> pg-20150331.xsd </File>
<File> pg-20150331_cal.xml </File>
<File> pg-20150331_def.xml </File>
<File> pg-20150331_lab.xml </File>
<File> pg-20150331_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0000080424-15-000039   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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