SEC Info - Procter & Gamble Co - ‘10-Q’ for 3/31/16

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Fy1516 Q3 Jfm 10-Q                                  HTML    576K 
 2: EX-12       The P&G Co. and Subsidiaries Computation of Ratio   HTML     41K 
                of Earnings to Fixed Charges                                     
 3: EX-31.1     Rule 13A-14(A)/15D-14(A) Certifications-Chief       HTML     29K 
                Executive Officer                                                
 4: EX-31.2     Rule 13A-14(A)/15D-14(A) Certifications-Chief       HTML     29K 
                Financial Officer                                                
 5: EX-32.1     Section 1350 Certifications-Chief Executive         HTML     24K 
                Officer                                                          
 6: EX-32.2     Section 1350 Certifications-Chief Financial         HTML     24K 
                Officer                                                          
13: R1          Document and Entity Information                     HTML     48K 
14: R2          Consolidated Statements of Earnings                 HTML     91K 
15: R3          Condolidated Statements of Comprehensive Income     HTML     47K 
16: R4          Consolidated Balance Sheets                         HTML    133K 
17: R5          Consolidated Statements of Cash Flows               HTML    110K 
18: R6          Basis of Presentation                               HTML     27K 
19: R7          New Accounting Pronouncements and Policies          HTML     29K 
20: R8          Segment Information                                 HTML     97K 
21: R9          Goodwill and Other Intangible Assets                HTML     67K 
22: R10         Share-Based Compensation and Postretirement         HTML     38K 
                Benefits                                                         
23: R11         Risk Management Activities and Fair Value           HTML    130K 
                Measurements                                                     
24: R12         Accumulated Other Comprehensive Income (Loss)       HTML     53K 
25: R13         Earnings Per Share                                  HTML    137K 
26: R14         Restructuring Program                               HTML     75K 
27: R15         Commitments and Contingencies                       HTML     29K 
28: R16         Discontinued Operations                             HTML    215K 
29: R17         Segment Information (Tables)                        HTML     93K 
30: R18         Goodwill and Other Intangible Assets (Tables)       HTML     56K 
31: R19         Share-Based Compensation and Postretirement         HTML     37K 
                Benefits (Tables)                                                
32: R20         Risk Management Activities and Fair Value           HTML    133K 
                Measurements (Tables)                                            
33: R21         Accumulated Other Comprehensive Income (Loss)       HTML     50K 
                (Tables)                                                         
34: R22         Earnings Per Share (Tables)                         HTML    135K 
35: R23         Restructuring Program (Tables)                      HTML     67K 
36: R24         Discontinued Operations Discontinued Operations     HTML    205K 
                (Tables)                                                         
37: R25         Segment Information (Details)                       HTML     48K 
38: R26         Goodwill and Other Intangible Assets - Additional   HTML     48K 
                Information (Details)                                            
39: R27         Goodwill and Other Intangible Assets - Change in    HTML     43K 
                the Net Carrying Amount of Goodwill by Global                    
                Business Unit (Details)                                          
40: R28         Goodwill and Other Intangible Assets -              HTML     31K 
                Identifiable Intangible Assets (Details)                         
41: R29         Share-Based Compensation and Postretirement         HTML     36K 
                Benefits (Details)                                               
42: R30         Risk Management Activities and Fair Value           HTML     39K 
                Measurements - Additional Information (Details)                  
43: R31         Risk Management Activities and Fair Value           HTML     29K 
                Measurements - Assets Measured at Fair Value on A                
                Recurring Basis (Details)                                        
44: R32         Risk Management Activities and Fair Value           HTML     37K 
                Measurements - Derivative Notional Amounts and                   
                Fair Value (Details)                                             
45: R33         Risk Management Activities and Fair Value           HTML     33K 
                Measurements Risk Management Activities and Fair                 
                Value Measurements - Gain (Loss) on Derivative                   
                Instruments (Effective Portion) (Details)                        
46: R34         Risk Management Activities and Fair Value           HTML     48K 
                Measurements - Gain (Loss) on Derivative                         
                Instruments (Details)                                            
47: R35         Accumulated Other Comprehensive Income (Loss)       HTML     60K 
                Accumulated Other Comprehensive Income (Loss) -                  
                Changes in Aoci and Reclassification Out of Aoci                 
                (Details)                                                        
48: R36         Earnings Per Share (Details)                        HTML     78K 
49: R37         Earnings Per Share - Antidilutive Securities        HTML     29K 
                (Details)                                                        
50: R38         Restructuring Program - Additional Information      HTML     57K 
                (Details)                                                        
51: R39         Restructuring Program - Restructuring Reserve by    HTML     46K 
                Type of Costs (Details)                                          
52: R40         Restructuring Program - Restructuring Costs Per     HTML     42K 
                Segment (Details)                                                
53: R41         Commitments and Contingencies - Additional          HTML     31K 
                Information (Details)                                            
54: R42         Discontinued Operations - Additional Information    HTML     66K 
                (Details)                                                        
55: R43         Discontinued Operations Discontinued Operations -   HTML     27K 
                Additional Information on Tables (Details)                       
56: R44         Discontinued Operations - Net Earnings From         HTML     35K 
                Discontinued Operations (Details)                                
57: R45         Discontinued Operations - Major Components of       HTML     55K 
                Assets and Liabilities (Details)                                 
58: R46         Discontinued Operations - Net Earnings From         HTML     49K 
                Discontinued Operations for Beauty Brands                        
                (Details)                                                        
59: R47         Discontinued Operations - Cash Flows for Beauty     HTML     28K 
                Brands (Details)                                                 
60: R48         Discontinued Operations - Major Components of       HTML    110K 
                Assets and Liabilities for Beauty Brands (Details)               
61: R49         Discontinued Operations - Net Earnings From         HTML     59K 
                Discontinued Operations for Batteries and Pet Care               
                (Details)                                                        
62: R50         Discontinued Operations - Major Components of       HTML     66K 
                Assets and Liabilities for Batteries and Pet Care                
                (Details)                                                        
64: XML         IDEA XML File -- Filing Summary                      XML    115K 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX     66K 
 7: EX-101.INS  XBRL Instance -- pg-20160331                         XML   2.51M 
 9: EX-101.CAL  XBRL Calculations -- pg-20160331_cal                 XML    246K 
10: EX-101.DEF  XBRL Definitions -- pg-20160331_def                  XML    589K 
11: EX-101.LAB  XBRL Labels -- pg-20160331_lab                       XML   1.14M 
12: EX-101.PRE  XBRL Presentations -- pg-20160331_pre                XML    756K 
 8: EX-101.SCH  XBRL Schema -- pg-20160331                           XSD    121K 
65: ZIP         XBRL Zipped Folder -- 0000080424-16-000183-xbrl      Zip    196K

‘R7’ — New Accounting Pronouncements and Policies

This is an IDEA Financial Report. [ Alternative Formats ]

NEW ACCOUNTING PRONOUNCEMENTS AND POLICIES	9 Months Ended
NEW ACCOUNTING PRONOUNCEMENTS AND POLICIES	Mar. 31, 2016
Accounting Changes and Error Corrections [Abstract]
Accounting Changes and Error Corrections [Text Block]	New Accounting Pronouncements and Policies In May 2014, the FASB issued ASU 2014-09, "Revenue from Contracts with Customers (Topic 606)". This guidance outlines a single, comprehensive model for accounting for revenue from contracts with customers. We will adopt the standard no later than July 1, 2018. While we are currently assessing the impact of the new standard, we do not expect this new guidance to have a material impact on our Consolidated Financial Statements. On July 1, 2015, the Company adopted ASU 2014-08, "Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity". The guidance included new reporting and disclosure requirements for discontinued operations. For additional details on discontinued operations, see Note 11. In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)”. The standard requires lessees to recognize lease assets and lease liabilities on the balance sheet and requires expanded disclosures about leasing arrangements. We will adopt the standard no later than July 1, 2019. We are currently assessing the impact that the new standard will have on our Consolidated Financial Statements. In March 2016, the FASB issued ASU 2016-09, “Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting”. The standard amends several aspects of the accounting for employee share-based payment transactions including the accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. We will adopt the standard no later than July 1, 2017. We are currently assessing the impact that the new standard will have on our Consolidated Financial Statements. No other new accounting pronouncement issued or effective during the fiscal year had, or is expected to have, a material impact on the Consolidated Financial Statements.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

	7/1/19
	7/1/18
	7/1/17	3
Filed on:	4/26/16	8-K
For Period end:	3/31/16
	7/1/15	4
		List all Filings

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Filing Submission 0000080424-16-000183 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Procter & Gamble Co – ‘10-Q’ for 3/31/16 – ‘R7’

On: Tuesday, 4/26/16, at 4:02pm ET · For: 3/31/16 · Accession #: 80424-16-183 · File #: 1-00434

Previous ‘10-Q’: ‘10-Q’ on 1/26/16 for 12/31/15 · Next: ‘10-Q’ on 10/25/16 for 9/30/16 · Latest: ‘10-Q’ on 4/19/24 for 3/31/24

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

‘R7’ — New Accounting Pronouncements and Policies

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Procter & Gamble Co – ‘10-Q’ for 3/31/16 – ‘R7’

On: Tuesday, 4/26/16, at 4:02pm ET · For: 3/31/16 · Accession #: 80424-16-183 · File #: 1-00434

Previous ‘10-Q’: ‘10-Q’ on 1/26/16 for 12/31/15 · Next: ‘10-Q’ on 10/25/16 for 9/30/16 · Latest: ‘10-Q’ on 4/19/24 for 3/31/24

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

‘R7’ — New Accounting Pronouncements and Policies

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

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