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Procter & Gamble Co – ‘10-Q’ for 3/31/15 – ‘R34’

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

Previous ‘10-Q’:  ‘10-Q’ on 1/27/15 for 12/31/14   ·   Next:  ‘10-Q’ on 10/23/15 for 9/30/15   ·   Latest:  ‘10-Q’ on 4/19/24 for 3/31/24

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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

‘R34’   —   Reclassifications out of Other Comprehensive Income (Details)

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v2.4.1.9
Reclassifications out of Other Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended
Reclassifications out of Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax     $ (938)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax  
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 780us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (12)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 1,553us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (322)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax     (1)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax  
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 28us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (1)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 26us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (2)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax     (231)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 354us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 60us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 855us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 24us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Reclassifications out of Accumulated Other Comprehensive Income     (74)pg_ReclassificationsOutOfAccumulatedOtherComprehensiveIncome  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]        
Reclassifications out of Accumulated Other Comprehensive Income [Line Items]        
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net 2us-gaap_InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] 2us-gaap_InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] 5us-gaap_InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] 5us-gaap_InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 8us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] (11)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] 136us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] 45us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1]
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax 10us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] (9)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] 141us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] 50us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1]
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] (1)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] (2)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] (2)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1]
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 10us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] (10)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] 139us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1] 48us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember		 [1]
Securities Investment [Member]        
Reclassifications out of Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2] 2us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2] 3us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2] 18us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2]
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2] (1)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2] (1)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2] (7)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2]
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2] 1us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2] 2us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2] 11us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_SecuritiesInvestmentMember		 [2]
Pension Plan [Member]        
Reclassifications out of Accumulated Other Comprehensive Income [Line Items]        
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (1)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (1)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (6)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (4)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3]
Defined Benefit Plan, Actuarial Gain (Loss) (94)us-gaap_DefinedBenefitPlanActuarialGainLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (83)us-gaap_DefinedBenefitPlanActuarialGainLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (291)us-gaap_DefinedBenefitPlanActuarialGainLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (248)us-gaap_DefinedBenefitPlanActuarialGainLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3]
Defined Benefit Plan, Future Amortization of Gain (Loss) (95)us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (84)us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (297)us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (252)us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3]
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax 26us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] 24us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] 82us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] 70us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3]
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (69)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (60)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (215)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3] (182)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_PensionPlansDefinedBenefitMember		 [3]
Reclassification out of AOCI - Components [Domain]        
Reclassifications out of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of Accumulated Other Comprehensive Income $ (59)pg_ReclassificationsOutOfAccumulatedOtherComprehensiveIncome
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= pg_ReclassificationOutOfAociComponentsDomain		 $ (69)pg_ReclassificationsOutOfAccumulatedOtherComprehensiveIncome
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= pg_ReclassificationOutOfAociComponentsDomain		 $ (74)pg_ReclassificationsOutOfAccumulatedOtherComprehensiveIncome
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= pg_ReclassificationOutOfAociComponentsDomain		 $ (123)pg_ReclassificationsOutOfAccumulatedOtherComprehensiveIncome
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= pg_ReclassificationOutOfAociComponentsDomain
[1] See Note 6 for classification of these items in the Consolidated Statement of Earnings.
[2] Reclassified from AOCI into Other non-operating income, net.
[3] Reclassified from AOCI into Cost of products sold and SG&A. These components are included in net periodic pension cost.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/23/158-K
For Period end:3/31/15
3/31/1410-Q
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