SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Procter & Gamble Co – ‘10-Q’ for 9/30/15 – ‘XML’

On:  Friday, 10/23/15, at 4:03pm ET   ·   For:  9/30/15   ·   Accession #:  80424-15-98   ·   File #:  1-00434

Previous ‘10-Q’:  ‘10-Q’ on 4/23/15 for 3/31/15   ·   Next:  ‘10-Q’ on 1/26/16 for 12/31/15   ·   Latest:  ‘10-Q’ on 4/19/24 for 3/31/24   ·   2 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

10/23/15  Procter & Gamble Co               10-Q        9/30/15   74:6.9M

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    440K 
 2: EX-3.2      Exhibit 3.2 Regulations as Approved by the Board    HTML     77K 
                of Directors on June 9, 2015                                     
 3: EX-10.1     Exhibit 10.1 Summary of the Company's Short Term    HTML     42K 
                Achievement Reward Program                                       
 4: EX-10.2     Exhibit 10.2 Short Term Achievement Reward Program  HTML    176K 
 5: EX-10.3     Exhibit 10.3 Summary of the Company's Performance   HTML     42K 
                Stock Program                                                    
 6: EX-10.4     Exhibit 10.4 Performance Stock Program              HTML     61K 
 7: EX-10.5     Exhibit 10.5 Summary of the Company's Key Manager   HTML     37K 
                Long-Term Incentive Program                                      
 8: EX-10.6     Exhibit 10.6 Key Manager Long-Term Incentive        HTML    247K 
                Program                                                          
 9: EX-10.7     Exhibit 10.7 Summary of the Company's Retirement    HTML     31K 
                Plan Restoration Program                                         
10: EX-10.8     Exhibit 10.8 Retirement Plan Restoration Program    HTML     64K 
11: EX-10.9     Exhibit 10.9 the Procter & Gamble 2014 Stock and    HTML     54K 
                Incentive Compensation Plan                                      
12: EX-12       Exhibit 12 Computation of Ratio of Earnings to      HTML     41K 
                Fixed Charges                                                    
13: EX-31.1     Exhibit 31.1 Rule 13A-14(A)/15D-14(A)               HTML     31K 
                Certification Chief Executive Officer                            
14: EX-31.2     Exhibit 31.2 Rule 13A-14(A)/15D-14(A)               HTML     31K 
                Certification Chief Financial Officer                            
15: EX-32.1     Exhibit 32.1 Section 1350 Certifications Chief      HTML     26K 
                Executive Officer                                                
16: EX-32.2     Exhibit 32.2 Section 1350 Certifications Chief      HTML     25K 
                Financial Officer                                                
53: R1          Document and Entity Information                     HTML     50K 
43: R2          Consolidated Statements of Earnings                 HTML     97K 
51: R3          Condolidated Statements of Comprehensive Income     HTML     52K 
55: R4          Consolidated Balance Sheets                         HTML    145K 
69: R5          Consolidated Statements of Cash Flows               HTML    108K 
45: R6          Basis of Presentation                               HTML     29K 
50: R7          New Accounting Pronouncements and Policies          HTML     30K 
40: R8          Segment Information                                 HTML     70K 
33: R9          Goodwill and Other Intangible Assets                HTML     66K 
70: R10         Share-Based Compensation                            HTML     29K 
57: R11         Risk Management Activities and Fair Value           HTML    110K 
                Measurements                                                     
56: R12         Accumulated Other Comprehensive Income (Loss)       HTML     55K 
61: R13         Earnings Per Share                                  HTML     84K 
62: R14         Restructuring Program                               HTML     65K 
60: R15         Commitments and Contingencies                       HTML     31K 
63: R16         Discontinued Operations                             HTML    181K 
52: R17         Segment Information (Tables)                        HTML     65K 
54: R18         Goodwill and Other Intangible Assets (Tables)       HTML     57K 
59: R19         Risk Management Activities and Fair Value           HTML    114K 
                Measurements (Tables)                                            
74: R20         Accumulated Other Comprehensive Income (Loss)       HTML     52K 
                (Tables)                                                         
65: R21         Earnings Per Share (Tables)                         HTML     82K 
47: R22         Restructuring Program (Tables)                      HTML     58K 
58: R23         Discontinued Operations (Tables)                    HTML    169K 
49: R24         Segment Information (Details)                       HTML     48K 
28: R25         Goodwill and Other Intangible Assets - Additional   HTML     41K 
                Information (Details)                                            
66: R26         Goodwill and Other Intangible Assets - Change in    HTML     44K 
                the Net Carrying Amount of Goodwill by Global                    
                Business Unit (Details)                                          
71: R27         Goodwill and Other Intangible Assets -              HTML     33K 
                Identifiable Intangible Assets (Details)                         
36: R28         Share-Based Compensation (Details)                  HTML     27K 
35: R29         Postretirement Benefits (Details)                   HTML     31K 
38: R30         Risk Management Activities and Fair Value           HTML     44K 
                Measurements - Additional Information (Details)                  
39: R31         Risk Management Activities and Fair Value           HTML     32K 
                Measurements - Assets Measured at Fair Value on A                
                Recurring Basis (Details)                                        
41: R32         Risk Management Activities and Fair Value           HTML     39K 
                Measurements - Derivative Notional Amounts and                   
                Fair Value (Details)                                             
27: R33         Risk Management Activities and Fair Value           HTML     35K 
                Measurements Risk Management Activities and Fair                 
                Value Measurements - Gain (Loss) on Derivative                   
                Instruments (Effective Portion) (Details)                        
64: R34         Risk Management Activities and Fair Value           HTML     48K 
                Measurements - Gain (Loss) on Derivative                         
                Instruments (Details)                                            
46: R35         Accumulated Other Comprehensive Income (Loss)       HTML     61K 
                Accumulated Other Comprehensive Income (Loss) -                  
                Changes in Aoci and Reclassification Out of Aoci                 
                (Details)                                                        
48: R36         Earnings Per Share (Details)                        HTML     80K 
31: R37         Earnings Per Share - Antidilutive Securities        HTML     29K 
                (Details)                                                        
73: R38         Restructuring Program - Additional Information      HTML     57K 
                (Details)                                                        
23: R39         Restructuring Program - Restructuring Reserve by    HTML     46K 
                Type of Costs (Details)                                          
42: R40         Restructuring Program - Restructuring Costs Per     HTML     42K 
                Segment (Details)                                                
68: R41         Commitments and Contingencies - Additional          HTML     32K 
                Information (Details)                                            
29: R42         Discontinued Operations - Additional Information    HTML     55K 
                (Details)                                                        
34: R43         Discontinued Operations - Net Earnings From         HTML     37K 
                Discontinued Operations (Details)                                
37: R44         Discontinued Operations - Major Components of       HTML     60K 
                Assets and Liabilities (Details)                                 
44: R45         Discontinued Operations - Net Earnings From         HTML     48K 
                Discontinued Operations for Beauty Brands                        
                (Details)                                                        
26: R46         Discontinued Operations - Cash Flows for Beauty     HTML     28K 
                Brands (Details)                                                 
32: R47         Discontinued Operations - Major Components of       HTML    115K 
                Assets and Liabilities for Beauty Brands (Details)               
24: R48         Discontinued Operations - Net Earnings From         HTML     60K 
                Discontinued Operations for Batteries and Pet Care               
                (Details)                                                        
67: R49         Discontinued Operations - Major Components of       HTML     72K 
                Assets and Liabilities for Batteries and Pet Care                
                (Details)                                                        
72: XML         IDEA XML File -- Filing Summary                      XML    114K 
25: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
17: EX-101.INS  XBRL Instance -- pg-20150930                         XML   1.77M 
19: EX-101.CAL  XBRL Calculations -- pg-20150930_cal                 XML    172K 
20: EX-101.DEF  XBRL Definitions -- pg-20150930_def                  XML    553K 
21: EX-101.LAB  XBRL Labels -- pg-20150930_lab                       XML   1.08M 
22: EX-101.PRE  XBRL Presentations -- pg-20150930_pre                XML    722K 
18: EX-101.SCH  XBRL Schema -- pg-20150930                           XSD    115K 
30: ZIP         XBRL Zipped Folder -- 0000080424-15-000098-xbrl      Zip    165K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.3.0.814 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 142 </ContextCount>
<ElementCount> 217 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> true </FootnotesReported>
<SegmentCount> 49 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 8 </UnitCount>
<MyReports>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 0001000 - Document - DOCUMENT AND ENTITY INFORMATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DocumentAndEntityInformation </Role>
<ShortName> DOCUMENT AND ENTITY INFORMATION </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 1001000 - Statement - CONSOLIDATED STATEMENTS OF EARNINGS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/ConsolidatedStatementsOfEarnings </Role>
<ShortName> CONSOLIDATED STATEMENTS OF EARNINGS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 1002000 - Statement - CONDOLIDATED STATEMENTS OF COMPREHENSIVE INCOME </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/CondolidatedStatementsOfComprehensiveIncome </Role>
<ShortName> CONDOLIDATED STATEMENTS OF COMPREHENSIVE INCOME </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 1003000 - Statement - CONSOLIDATED BALANCE SHEETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/ConsolidatedBalanceSheets </Role>
<ShortName> CONSOLIDATED BALANCE SHEETS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 1004000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/ConsolidatedStatementsOfCashFlows </Role>
<ShortName> CONSOLIDATED STATEMENTS OF CASH FLOWS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 2101100 - Disclosure - BASIS OF PRESENTATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/BasisOfPresentation </Role>
<ShortName> BASIS OF PRESENTATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 2102100 - Disclosure - NEW ACCOUNTING PRONOUNCEMENTS AND POLICIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/NewAccountingPronouncementsAndPolicies </Role>
<ShortName> NEW ACCOUNTING PRONOUNCEMENTS AND POLICIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 2103100 - Disclosure - SEGMENT INFORMATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/SegmentInformation </Role>
<ShortName> SEGMENT INFORMATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 2104100 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/GoodwillAndOtherIntangibleAssets </Role>
<ShortName> GOODWILL AND OTHER INTANGIBLE ASSETS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 2105100 - Disclosure - SHARE-BASED COMPENSATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/ShareBasedCompensation </Role>
<ShortName> SHARE-BASED COMPENSATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 2106100 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RiskManagementActivitiesAndFairValueMeasurements </Role>
<ShortName> RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 2107100 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/AccumulatedOtherComprehensiveIncomeLoss </Role>
<ShortName> ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 2108100 - Disclosure - EARNINGS PER SHARE </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/EarningsPerShare </Role>
<ShortName> EARNINGS PER SHARE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 2109100 - Disclosure - RESTRUCTURING PROGRAM </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RestructuringProgram </Role>
<ShortName> RESTRUCTURING PROGRAM </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 2110100 - Disclosure - COMMITMENTS AND CONTINGENCIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/CommitmentsAndContingencies </Role>
<ShortName> COMMITMENTS AND CONTINGENCIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 2111100 - Disclosure - DISCONTINUED OPERATIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperations </Role>
<ShortName> DISCONTINUED OPERATIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 2303301 - Disclosure - SEGMENT INFORMATION (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/SegmentInformationTables </Role>
<ShortName> SEGMENT INFORMATION (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.pg.com/role/SegmentInformation </ParentRole>
<Position> 17 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 2304301 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/GoodwillAndOtherIntangibleAssetsTables </Role>
<ShortName> GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.pg.com/role/GoodwillAndOtherIntangibleAssets </ParentRole>
<Position> 18 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 2306301 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RiskManagementActivitiesAndFairValueMeasurementsTables </Role>
<ShortName> RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.pg.com/role/RiskManagementActivitiesAndFairValueMeasurements </ParentRole>
<Position> 19 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 2307301 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/AccumulatedOtherComprehensiveIncomeLossTables </Role>
<ShortName> ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.pg.com/role/AccumulatedOtherComprehensiveIncomeLoss </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 2308301 - Disclosure - EARNINGS PER SHARE (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/EarningsPerShareTables </Role>
<ShortName> EARNINGS PER SHARE (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.pg.com/role/EarningsPerShare </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 2309301 - Disclosure - RESTRUCTURING PROGRAM (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RestructuringProgramTables </Role>
<ShortName> RESTRUCTURING PROGRAM (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.pg.com/role/RestructuringProgram </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 2311301 - Disclosure - DISCONTINUED OPERATIONS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperationsTables </Role>
<ShortName> DISCONTINUED OPERATIONS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.pg.com/role/DiscontinuedOperations </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 2403402 - Disclosure - SEGMENT INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/SegmentInformationDetails </Role>
<ShortName> SEGMENT INFORMATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.pg.com/role/SegmentInformationTables </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 2404402 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - ADDITIONAL INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/GoodwillAndOtherIntangibleAssetsAdditionalInformationDetails </Role>
<ShortName> GOODWILL AND OTHER INTANGIBLE ASSETS - ADDITIONAL INFORMATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 25 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 2404403 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - CHANGE IN THE NET CARRYING AMOUNT OF GOODWILL BY GLOBAL BUSINESS UNIT (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/GoodwillAndOtherIntangibleAssetsChangeInNetCarryingAmountOfGoodwillByGlobalBusinessUnitDetails </Role>
<ShortName> GOODWILL AND OTHER INTANGIBLE ASSETS - CHANGE IN THE NET CARRYING AMOUNT OF GOODWILL BY GLOBAL BUSINESS UNIT (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 26 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 2404404 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - IDENTIFIABLE INTANGIBLE ASSETS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/GoodwillAndOtherIntangibleAssetsIdentifiableIntangibleAssetsDetails </Role>
<ShortName> GOODWILL AND OTHER INTANGIBLE ASSETS - IDENTIFIABLE INTANGIBLE ASSETS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 27 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 2405401 - Disclosure - SHARE-BASED COMPENSATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/ShareBasedCompensationDetails </Role>
<ShortName> SHARE-BASED COMPENSATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.pg.com/role/ShareBasedCompensation </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 2405402 - Disclosure - POSTRETIREMENT BENEFITS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/PostretirementBenefitsDetails </Role>
<ShortName> POSTRETIREMENT BENEFITS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 29 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 2406402 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - ADDITIONAL INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RiskManagementActivitiesAndFairValueMeasurementsAdditionalInformationDetails </Role>
<ShortName> RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - ADDITIONAL INFORMATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 30 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 2406403 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - ASSETS MEASURED AT FAIR VALUE ON A RECURRING BASIS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RiskManagementActivitiesAndFairValueMeasurementsAssetsMeasuredAtFairValueOnRecurringBasisDetails </Role>
<ShortName> RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - ASSETS MEASURED AT FAIR VALUE ON A RECURRING BASIS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 31 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 2406404 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - DERIVATIVE NOTIONAL AMOUNTS AND FAIR VALUE (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RiskManagementActivitiesAndFairValueMeasurementsDerivativeNotionalAmountsAndFairValueDetails </Role>
<ShortName> RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - DERIVATIVE NOTIONAL AMOUNTS AND FAIR VALUE (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 32 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 2406405 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - GAIN (LOSS) ON DERIVATIVE INSTRUMENTS (EFFECTIVE PORTION) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RiskManagementActivitiesAndFairValueMeasurementsRiskManagementActivitiesAndFairValueMeasurementsGainLossOnDerivativeInstrumentsEffectivePortionDetails </Role>
<ShortName> RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - GAIN (LOSS) ON DERIVATIVE INSTRUMENTS (EFFECTIVE PORTION) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 33 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 2406406 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - GAIN (LOSS) ON DERIVATIVE INSTRUMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RiskManagementActivitiesAndFairValueMeasurementsGainLossOnDerivativeInstrumentsDetails </Role>
<ShortName> RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - GAIN (LOSS) ON DERIVATIVE INSTRUMENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.pg.com/role/RiskManagementActivitiesAndFairValueMeasurementsTables </ParentRole>
<Position> 34 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 2407402 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - CHANGES IN AOCI AND RECLASSIFICATION OUT OF AOCI (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/AccumulatedOtherComprehensiveIncomeLossAccumulatedOtherComprehensiveIncomeLossChangesInAociAndReclassificationOutOfAociDetails </Role>
<ShortName> ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - CHANGES IN AOCI AND RECLASSIFICATION OUT OF AOCI (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.pg.com/role/AccumulatedOtherComprehensiveIncomeLossTables </ParentRole>
<Position> 35 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 2408402 - Disclosure - EARNINGS PER SHARE (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/EarningsPerShareDetails </Role>
<ShortName> EARNINGS PER SHARE (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.pg.com/role/EarningsPerShareTables </ParentRole>
<Position> 36 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 2408403 - Disclosure - EARNINGS PER SHARE - ANTIDILUTIVE SECURITIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/EarningsPerShareAntidilutiveSecuritiesDetails </Role>
<ShortName> EARNINGS PER SHARE - ANTIDILUTIVE SECURITIES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 37 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 2409402 - Disclosure - RESTRUCTURING PROGRAM - ADDITIONAL INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RestructuringProgramAdditionalInformationDetails </Role>
<ShortName> RESTRUCTURING PROGRAM - ADDITIONAL INFORMATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 38 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 2409403 - Disclosure - RESTRUCTURING PROGRAM - RESTRUCTURING RESERVE BY TYPE OF COSTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RestructuringProgramRestructuringReserveByTypeOfCostsDetails </Role>
<ShortName> RESTRUCTURING PROGRAM - RESTRUCTURING RESERVE BY TYPE OF COSTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 39 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 2409404 - Disclosure - RESTRUCTURING PROGRAM - RESTRUCTURING COSTS PER SEGMENT (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/RestructuringProgramRestructuringCostsPerSegmentDetails </Role>
<ShortName> RESTRUCTURING PROGRAM - RESTRUCTURING COSTS PER SEGMENT (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 40 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 2410401 - Disclosure - COMMITMENTS AND CONTINGENCIES - ADDITIONAL INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/CommitmentsAndContingenciesAdditionalInformationDetails </Role>
<ShortName> COMMITMENTS AND CONTINGENCIES - ADDITIONAL INFORMATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 41 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 2411402 - Disclosure - DISCONTINUED OPERATIONS - ADDITIONAL INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperationsAdditionalInformationDetails </Role>
<ShortName> DISCONTINUED OPERATIONS - ADDITIONAL INFORMATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 42 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 2411403 - Disclosure - DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperationsNetEarningsFromDiscontinuedOperationsDetails </Role>
<ShortName> DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 43 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.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>
<MenuCategory> Details </MenuCategory>
<Position> 44 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 2411405 - Disclosure - DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS FOR BEAUTY BRANDS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperationsNetEarningsFromDiscontinuedOperationsForBeautyBrandsDetails </Role>
<ShortName> DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS FOR BEAUTY BRANDS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 45 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 2411406 - Disclosure - DISCONTINUED OPERATIONS - CASH FLOWS FOR BEAUTY BRANDS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperationsCashFlowsForBeautyBrandsDetails </Role>
<ShortName> DISCONTINUED OPERATIONS - CASH FLOWS FOR BEAUTY BRANDS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 46 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 2411407 - Disclosure - DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BEAUTY BRANDS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperationsMajorComponentsOfAssetsAndLiabilitiesForBeautyBrandsDetails </Role>
<ShortName> DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BEAUTY BRANDS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 47 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 2411408 - Disclosure - DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS FOR BATTERIES AND PET CARE (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperationsNetEarningsFromDiscontinuedOperationsForBatteriesAndPetCareDetails </Role>
<ShortName> DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS FOR BATTERIES AND PET CARE (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 48 </Position>
</Report>
<Report instance="pg-20150930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 2411409 - Disclosure - DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BATTERIES AND PET CARE (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.pg.com/role/DiscontinuedOperationsMajorComponentsOfAssetsAndLiabilitiesForBatteriesAndPetCareDetails </Role>
<ShortName> DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BATTERIES AND PET CARE (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 49 </Position>
</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"> In ''CONSOLIDATED BALANCE SHEETS'', column(s) 5, 6 are contained in other reports, so were removed by flow through suppression. </Log>
</Logs>
<InputFiles>
<File> pg-20150930.xml </File>
<File> pg-20150930_cal.xml </File>
<File> pg-20150930_def.xml </File>
<File> pg-20150930_lab.xml </File>
<File> pg-20150930_pre.xml </File>
<File> pg-20150930.xsd </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>


2 Subsequent Filings that Reference this Filing

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

 8/05/22  Procter & Gamble Co.              10-K        6/30/22  109:15M
 8/06/21  Procter & Gamble Co.              10-K        6/30/21  111:15M
Top
Filing Submission 0000080424-15-000098   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 1, 8:37:38.1am ET