Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.84M
2: EX-10.11 Material Contract HTML 35K
3: EX-21 Subsidiaries List HTML 33K
4: EX-23 Consent of Expert or Counsel HTML 29K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 59K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
11: R1 Document and Entity Information HTML 101K
12: R2 Consolidated Statements of Income HTML 105K
13: R3 Consolidated Statements of Comprehensive Income HTML 58K
14: R4 Consolidated Balance Sheets HTML 139K
15: R5 Consolidated Balance Sheets (Parenthetical) HTML 47K
16: R6 Consolidated Statements of Cash Flow HTML 134K
17: R7 Consolidated Statements of Stockholders' Equity HTML 75K
18: R8 Significant Accounting Policies HTML 108K
19: R9 Fair Value Measurements HTML 91K
20: R10 Derivative Instruments and Risk Management HTML 66K
21: R11 Inventories HTML 43K
22: R12 Property, Plant and Equipment, Net ("PP&E") HTML 61K
23: R13 Acquisitions HTML 66K
24: R14 Goodwill and Other Intangibles, Net HTML 158K
25: R15 Leases HTML 120K
26: R16 Accounts Payable, Accrued and Other Liabilities HTML 46K
27: R17 Short-Term Borrowings and Long-Term Debt HTML 103K
28: R18 Income Taxes HTML 213K
29: R19 Stock Based Compensation Plans and Other Benefit HTML 190K
Plans
30: R20 Share Repurchases HTML 41K
31: R21 Accumulated Other Comprehensive Income (Loss) HTML 112K
32: R22 Commitments, Contingencies and Guarantees HTML 43K
33: R23 Related Party Transactions HTML 74K
34: R24 Segments HTML 269K
35: R25 Pay vs Performance Disclosure HTML 41K
36: R26 Insider Trading Arrangements HTML 39K
37: R27 SCHEDULE II-Valuation and Qualifying Accounts HTML 141K
38: R28 Significant Accounting Policies (Policies) HTML 151K
39: R29 Significant Accounting Policies (Tables) HTML 62K
40: R30 Fair Value Measurements (Tables) HTML 83K
41: R31 Derivative Instruments and Risk Management HTML 49K
(Tables)
42: R32 Inventories (Tables) HTML 44K
43: R33 Property, Plant and Equipment, Net ("PP&E") HTML 60K
(Tables)
44: R34 Acquisitions (Tables) HTML 56K
45: R35 Goodwill and Other Intangibles, Net (Tables) HTML 141K
46: R36 Leases (Tables) HTML 118K
47: R37 Accounts Payable, Accrued and Other Liabilities HTML 46K
(Tables)
48: R38 Short-Term Borrowings and Long-Term Debt (Tables) HTML 77K
49: R39 Income Taxes (Tables) HTML 207K
50: R40 Stock Based Compensation Plans and Other Benefit HTML 170K
Plans (Tables)
51: R41 Accumulated Other Comprehensive Income (Loss) HTML 111K
(Tables)
52: R42 Related Party Transactions (Tables) HTML 70K
53: R43 Segments (Tables) HTML 251K
54: R44 Significant Accounting Policies - Additional HTML 81K
Information (Details)
55: R45 Reconciliation of Weighted Average Number of HTML 39K
Shares of Common Stock Outstanding (Details)
56: R46 Summary of Pre-Tax Expense Associated with Fair HTML 39K
value of Unvested Stock Options and Restricted
Stock Awards (Details)
57: R47 Summary of Adjustments to Balance Sheet due to HTML 70K
Adoption of Guidance (Details)
58: R48 Fair Value Measurements - Carrying Amounts and HTML 86K
Estimated Fair Values of Other Financial
Instruments (Details)
59: R49 Carrying Amounts and Estimated Fair Values of HTML 51K
Other Financial Instruments (Parenthetical)
(Details)
60: R50 Fair Value Measurements - Additional Information HTML 37K
(Details)
61: R51 Derivative Instruments and Risk Management - HTML 49K
Additional Information (Details)
62: R52 Derivative Instruments and Risk Management - HTML 48K
Schedule of Notional Amounts (Details)
63: R53 Components of Inventories (Details) HTML 39K
64: R54 Components of Property, Plant and Equipment HTML 51K
(Details)
65: R55 Depreciation and Interest Charges on Property, HTML 31K
Plant and Equipment (Details)
66: R56 Acquisitions - Additional Information (Details) HTML 88K
67: R57 Fair Values of Net Assets Acquired (Details) HTML 70K
68: R58 Goodwill and Other Intangibles, Net - Summary of HTML 66K
Amortizable Intangible Assets (Details)
69: R59 Goodwill and Other Intangibles, Net - Summary of HTML 33K
Indefinite Lived Intangible Assets (Details)
70: R60 Goodwill and Other Intangibles, Net - Additional HTML 92K
Information (Details)
71: R61 Goodwill and Other Intangibles, Net - Summary of HTML 61K
Carrying Amount of Goodwill (Details)
72: R62 Summary of Lease information (Details) HTML 60K
73: R63 Summary of Lease information (Parenthetical) HTML 39K
(Details)
74: R64 Summary of Minimum Annual Rentals Including HTML 49K
Reasonably Assured Renewal Options under Lease
Agreements (Details)
75: R65 Accounts Payable, Accrued and Other Liabilities HTML 33K
(Additional Information) (Details)
76: R66 Accounts Payable, Accrued and Other Liabilities HTML 41K
(Details)
77: R67 Summary of Short-Term Borrowings and Long-Term HTML 74K
Debt (Details)
78: R68 Summary of Short-Term Borrowings and Long-Term HTML 55K
Debt (Parenthetical) (Details)
79: R69 Short-Term Borrowings and Long-Term Debt - HTML 117K
Additional Information (Details)
80: R70 Components of Income Before Taxes (Details) HTML 39K
81: R71 Schedule of U.S. Federal, State and Foreign Income HTML 56K
Taxes (Details)
82: R72 Income Taxes - Components of Deferred Tax Assets HTML 75K
and Liabilities (Details)
83: R73 Income Taxes - Effective Tax Rate Reconciliation HTML 53K
(Details)
84: R74 Income Taxes - Additional Information (Details) HTML 72K
85: R75 Reconciliation of Unrecognized Tax Benefits HTML 43K
(Details)
86: R76 Stock Based Compensation Plans and Other Benefit HTML 112K
Plans - Additional Information (Details)
87: R77 Stock Based Compensation Plans and Other Benefit HTML 64K
Plans - Summary of Option Activity (Details)
88: R78 Stock Based Compensation Plans and Other Benefit HTML 88K
Plans - Summary of Information Relating to Options
Outstanding and Exercisable (Details)
89: R79 Stock Based Compensation Plans and Other Benefit HTML 41K
Plans - Schedule of Share Based Compensation Stock
Options (Details)
90: R80 Stock Based Compensation Plans and Other Benefit HTML 39K
Plans - Assumptions Used in Valuation of Issued
Stock Options (Details)
91: R81 Share Repurchases - Additional Information HTML 61K
(Details)
92: R82 Components of Changes in Accumulated Other HTML 68K
Comprehensive Income (Details)
93: R83 Commitments, Contingencies and Guarantees - HTML 57K
Additional Information (Details)
94: R84 Related Party Transactions - Additional HTML 36K
Information (Details)
95: R85 Related Party Transactions - Balance and HTML 46K
Transactions Between Company and Related Party
(Details)
96: R86 Segments - Additional Information (Details) HTML 72K
97: R87 Segments - Selected Financial Information Relating HTML 104K
To Company's Segments (Details)
98: R88 Selected Financial Information Relating To HTML 40K
Company's Segments (Parenthetical) (Details)
99: R89 Product Line Revenues from External Customers HTML 47K
(Details)
100: R90 Valuation and Qualifying Accounts (Details) HTML 57K
102: XML IDEA XML File -- Filing Summary XML 199K
105: XML XBRL Instance -- chd-20231231_htm XML 4.39M
101: EXCEL IDEA Workbook of Financial Report Info XLSX 159K
10: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 4.82M
Linkbases Document -- chd-20231231
103: JSON XBRL Instance as JSON Data -- MetaLinks 695± 1.03M
104: ZIP XBRL Zipped Folder -- 0000950170-24-015810-xbrl Zip 546K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
35 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
11/03/23 Church & Dwight Co. Inc./DE 10-Q 9/30/23 97:12M Donnelley … Solutions/FA
4/28/23 Church & Dwight Co. Inc./DE 8-K:5,9 4/27/23 11:368K Donnelley … Solutions/FA
3/17/23 Church & Dwight Co. Inc./DE DEF 14A 12:9.2M Donnelley … Solutions/FA
2/16/23 Church & Dwight Co. Inc./DE 10-K 12/31/22 107:23M Donnelley … Solutions/FA
2/06/23 Church & Dwight Co. Inc./DE 8-K:5,8,9 1/31/23 12:338K Donnelley … Solutions/FA
11/02/22 Church & Dwight Co. Inc./DE 8-K:2,9 11/02/22 12:303K Donnelley … Solutions/FA
6/21/22 Church & Dwight Co. Inc./DE 8-K:1,2,9 6/16/22 12:1M Donnelley … Solutions/FA
6/03/22 Church & Dwight Co. Inc./DE 8-K:8,9 6/03/22 11:217K Donnelley … Solutions/FA
6/02/22 Church & Dwight Co. Inc./DE 8-K:2,9 6/02/22 12:303K Donnelley … Solutions/FA
3/18/22 Church & Dwight Co. Inc./DE DEF 14A 4/28/22 1:5.1M Donnelley … Solutions/FA
2/17/22 Church & Dwight Co. Inc./DE 10-K 12/31/21 108:20M ActiveDisclosure/FA
12/10/21 Church & Dwight Co. Inc./DE 8-K:2,9 12/10/21 13:845K Donnelley … Solutions/FA
4/30/21 Church & Dwight Co. Inc./DE 8-K:5,9 4/29/21 11:191K Donnelley … Solutions/FA
7/31/20 Church & Dwight Co. Inc./DE 10-Q 6/30/20 90:11M ActiveDisclosure/FA
2/18/20 Church & Dwight Co. Inc./DE 10-K 12/31/19 117:20M ActiveDisclosure/FA
10/31/19 Church & Dwight Co. Inc./DE 10-Q 9/30/19 96:12M ActiveDisclosure/FA
2/21/19 Church & Dwight Co. Inc./DE 10-K 12/31/18 110:18M ActiveDisclosure/FA
12/06/18 Church & Dwight Co. Inc./DE 8-K:8,9 12/06/18 2:69K Donnelley … Solutions/FA
2/23/18 Church & Dwight Co. Inc./DE 10-K 12/31/17 111:18M ActiveDisclosure/FA
7/25/17 Church & Dwight Co. Inc./DE 8-K:2,9 7/25/17 4:302K Donnelley … Solutions/FA
7/17/17 Church & Dwight Co. Inc./DE 8-K:1,7,9 7/17/17 3:463K Donnelley … Solutions/FA
2/24/17 Church & Dwight Co. Inc./DE 10-K 12/31/16 111:17M ActiveDisclosure/FA
2/19/16 Church & Dwight Co. Inc./DE 10-K 12/31/15 119:21M ActiveDisclosure/FA
2/02/16 Church & Dwight Co. Inc./DE 8-K:5,9 1/27/16 4:211K Donnelley … Solutions/FA
12/09/14 Church & Dwight Co. Inc./DE 8-K:2,9 12/09/14 5:572K Donnelley … Solutions/FA
3/21/13 Church & Dwight Co. Inc./DE DEF 14A 5/02/13 1:1.1M Donnelley … Solutions/FA
9/26/12 Church & Dwight Co. Inc./DE 8-K:2,9 9/26/12 5:277K Donnelley … Solutions/FA
2/24/12 Church & Dwight Co. Inc./DE 10-K 12/31/11 130:15M Donnelley … Solutions/FA
11/04/11 Church & Dwight Co. Inc./DE 10-Q 9/30/11 86:8M Donnelley … Solutions/FA
12/15/10 Church & Dwight Co. Inc./DE 8-K:2,7,9 12/15/10 7:676K Donnelley … Solutions/FA
5/06/08 Church & Dwight Co. Inc./DE 10-Q 3/28/08 10:1.6M
8/07/07 Church & Dwight Co. Inc./DE 10-Q 6/29/07 7:656K Donnelley … Solutions/FA
11/07/06 Church & Dwight Co. Inc./DE 10-Q 9/29/06 7:560K Donnelley … Solutions/FA
3/13/06 Church & Dwight Co. Inc./DE 10-K 12/31/05 13:1.4M Donnelley … Solutions/FA
3/31/98 Church & Dwight Co. Inc./DE 10-K 12/31/97 7:203K Donnelley … Solutions/FA
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