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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 Church & Dwight Co. Inc./DE 10-K 12/31/23 105:16M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.60M
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 69K
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 216K
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± 1.10M
104: ZIP XBRL Zipped Folder -- 0000950170-24-015810-xbrl Zip 752K
| EX-10.11 |
EXHIBIT 10.11
AMENDMENT TO THE
CHURCH & DWIGHT CO., INC.
EXECUTIVE DEFERRED COMPENSATION PLAN II
AMENDMENT, executed the 10 day of January 2024, to the Church & Dwight Co., Inc. Executive Deferred Compensation Plan II (the “Plan”).
W I T N E S S E T H:
WHEREAS, Church & Dwight Co., Inc. (the “Company”) heretofore adopted that certain amendment to the Plan dated July 25, 2023 (the “Prior Amendment”) to modify the rate of return used to determine installments under the Plan’s “amortization method” so that the rate would be determined using the Plan’s then-existing method (115% of the 120-month average of the 10-year Treasury rate in effect as of the September 30th preceding the date that installments begin) or the current 10-year Treasury rate, adjusted quarterly, whichever results in the greater benefit;
WHEREAS, the Prior Amendment inadvertently referred to the current 10-year Treasury rate as the 10-year average of the 10-year Treasury rate;
WHEREAS, the Company desires to modify the Plan to correctly reference use of the current 10-year Treasury rate, adjusted quarterly; and
WHEREAS, Section 12.1 of the Plan reserves to the Company the right to amend the Plan from time to time; and
NOW, THEREFORE, effective as of January 1, 2024, the Plan is hereby amended as follows:
1. The second sentence of Section 6.5(b) of the Plan is hereby amended in its entirety, to read as follows:
“For purposes of applying the “Amortized Method” set forth in section 7.2(a), the Participant’s Accounts will be credited with interest in an amount equal to (i) one hundred fifteen percent (115%) of the Declared Rate in effect as of the September 30th that immediately precedes such Plan Year, compounded annually, or (ii) for Plan Years commencing on and after January 1, 2024, an amount for each calendar quarter during the Plan Year equal to one hundred percent (100%) of the 10-Year Treasury Note rate in effect on the first day of each such calendar quarter, compounded quarterly, whichever produces the greatest interest crediting amount; it being understood that such rate of return applies solely for purposes of applying the “Amortized Method” which was discontinued for credits for Plan Years beginning on and after January 1, 2016.”
2. The last paragraph of Section 7.2(a)(ii) of the Plan is hereby amended in its entirety, to read as follows:
“Notwithstanding the foregoing, commencing as of January 1, 2024, the applicable interest rate used throughout this Section 7.2(a)(ii) shall be an amount per calendar quarter or part thereof equal to one hundred percent (100%) of the 10-Year Treasury Note rate in effect on the first day of each such calendar quarter, compounded quarterly, if such quarterly rate is greater than the rate determined without regard to this paragraph.”
[Signature Page Follows]
-2-
IN WITNESS WHEREOF, the undersigned, a duly authorized officer of the Company, has executed this Amendment as of the date first above-written as evidence of its adoption by the Company.
CHURCH & DWIGHT CO., INC.
By:
Name: Rene Hemsey
Title: EVP, Chief Human Resources Officer
-3-
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/15/24 | |||
| 1/1/24 | ||||
| For Period end: | 12/31/23 | 5 | ||
| 7/25/23 | ||||
| 1/1/16 | 3 | |||
| List all Filings | ||||