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Clorox Co/DE – ‘10-Q’ for 3/31/11 – ‘XML.R26’

On:  Wednesday, 5/4/11, at 5:16pm ET   ·   For:  3/31/11   ·   Accession #:  1206774-11-1126   ·   File #:  1-07151

Previous ‘10-Q’:  ‘10-Q’ on 2/7/11 for 12/31/10   ·   Next:  ‘10-Q’ on 11/3/11 for 9/30/11   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/31/24   ·   4 References:   

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

 5/04/11  Clorox Co/DE                      10-Q        3/31/11   55:4.5M                                   DG3/FA

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    424K 
 2: EX-10.27    Form of Executive Retirement Plan for Clorox        HTML     88K 
                Executive Committee Members                                      
 3: EX-31.1     Certification by the Chief Executive Officer of     HTML     24K 
                the Company                                                      
 4: EX-31.2     Certification by the Chief Financial Officer of     HTML     24K 
                the Company                                                      
 5: EX-32       Certification by the Chief Executive Officer and    HTML     19K 
                Chief Financial Officer                                          
40: XML         IDEA XML File -- Definitions and References          XML    131K 
49: XML         IDEA XML File -- Filing Summary                      XML    117K 
46: XML.R1      Document and Entity Information                      XML    104K 
47: XML.R2      Condensed Consolidated Statements of Earnings        XML    471K 
25: XML.R3      Condensed Consolidated Balance Sheets                XML    351K 
30: XML.R4      Condensed Consolidated Balance Sheets                XML     89K 
                (Parenthetical)                                                  
38: XML.R5      Condensed Consolidated Statements of Cash Flows      XML    416K 
37: XML.R6      Interim Financial Statements                         XML     44K 
53: XML.R7      Discontinued Operations                              XML     67K 
18: XML.R8      Financial Instruments and Fair Value Measurements    XML     92K 
36: XML.R9      Inventories, Net                                     XML     49K 
16: XML.R10     Goodwill, Trademarks and Other Intangible Assets     XML     68K 
15: XML.R11     Other Liabilities                                    XML     47K 
24: XML.R12     Net Earnings Per Share                               XML     64K 
42: XML.R13     Comprehensive Income                                 XML     55K 
26: XML.R14     Income Taxes                                         XML     48K 
27: XML.R15     Retirement Income and Health Care Benefit Plans      XML     60K 
34: XML.R16     Contingencies                                        XML     44K 
55: XML.R17     Segment Results                                      XML     80K 
22: XML.R18     Guarantees                                           XML     42K 
12: XML.R19     Interim Financial Statements (Policy)                XML     51K 
29: XML.R20     Discontinued Operations (Tables)                     XML     68K 
41: XML.R21     Financial Instruments and Fair Value Measurements    XML     93K 
                (Tables)                                                         
20: XML.R22     Inventories, Net (Tables)                            XML     48K 
39: XML.R23     Goodwill, Trademarks and Other Intangible Assets     XML     62K 
                (Tables)                                                         
28: XML.R24     Other Liabilities (Tables)                           XML     47K 
52: XML.R25     Net Earnings Per Share (Tables)                      XML     68K 
44: XML.R26     Comprehensive Income (Tables)                        XML     53K 
31: XML.R27     Retirement Income and Health Care Benefit Plans      XML     56K 
                (Tables)                                                         
35: XML.R28     Segment Results (Tables)                             XML     76K 
14: XML.R29     Discontinued Operations (Details)                    XML    432K 
17: XML.R30     Financial Instruments and Fair Value Measurements    XML   1.17M 
                (Details)                                                        
21: XML.R31     Inventories, Net (Details)                           XML     99K 
23: XML.R32     Goodwill, Trademarks and Other Intangible Assets     XML    380K 
                (Details)                                                        
33: XML.R33     Other Liabilities (Details)                          XML     89K 
43: XML.R34     Net Earnings Per Share (Details)                     XML    372K 
13: XML.R35     Comprehensive Income (Details)                       XML    140K 
19: XML.R36     Income Taxes (Details)                               XML    250K 
48: XML.R37     Retirement Income and Health Care Benefit Plans      XML    242K 
                (Details)                                                        
51: XML.R38     Contingencies (Details)                              XML     71K 
32: XML.R39     Segment Results (Details)                            XML    513K 
54: XML.R40     Guarantees (Details)                                 XML     61K 
50: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    492K 
 6: EX-101.INS  XBRL Instance -- clx-20110331                        XML    759K 
10: EX-101.CAL  XBRL Calculations -- clx-20110331_cal                XML    157K 
11: EX-101.DEF  XBRL Definitions -- clx-20110331_def                 XML    130K 
 9: EX-101.LAB  XBRL Labels -- clx-20110331_lab                      XML    676K 
 8: EX-101.PRE  XBRL Presentations -- clx-20110331_pre               XML    423K 
 7: EX-101.SCH  XBRL Schema -- clx-20110331                          XSD    104K 
45: ZIP         XBRL Zipped Folder -- 0001206774-11-001126-xbrl      Zip     77K

‘XML.R26’   —   Comprehensive Income (Tables)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Version> 2.2.0.25 </Version>
<hasSegments> false </hasSegments>
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<MCU>
<KeyName> 7/1/2010 - 3/31/2011 USD ($) USD ($) / shares </KeyName>
<CurrencySymbol> $ </CurrencySymbol>
<contextRef>
<ContextID> Duration_7_1_2010_To_3_31_2011 </ContextID>
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<MeasureValue> shares </MeasureValue>
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</UPS>
<CurrencyCode> USD </CurrencyCode>
<OriginalCurrencyCode> USD </OriginalCurrencyCode>
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<CurrencySymbol> $ </CurrencySymbol>
<Labels>
<Label Id="1" Label="9 Months Ended"/>
<Label Id="2" Label="Mar. 31, 2011"/>
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<IsReverseSign> false </IsReverseSign>
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<IsIndependantCurrency> false </IsIndependantCurrency>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
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<ElementDefenition> No definition available. </ElementDefenition>
<IsTotalLabel> false </IsTotalLabel>
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<Label> Comprehensive Income </Label>
</Row>
<Row>
<Id> 3 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
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<ElementName> clx_ScheduleOfAccumulatedOtherComprehensiveIncomeLossNetOfTaxTextBlock </ElementName>
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<IsBaseElement> false </IsBaseElement>
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<PeriodType> duration </PeriodType>
<ShortDefinition> Schedule Of Accumulated Other Comprehensive Income Loss Net Of Tax [Text Block] </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
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<FootnoteIndexer/>
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<div> <table style="line-height: 14pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td width="80%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 1pt solid; text-align: center;" width="10%" colspan="6" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="1"><font style="display: inline; font-weight: bold;" class="_mt">Three Months Ended</font></font></td> <td style="text-align: center;" width="1%" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1pt solid; text-align: center;" width="9%" colspan="5" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="1"><font style="display: inline; font-weight: bold;" class="_mt">Nine Months Ended</font></font></td></tr> <tr valign="bottom"><td width="80%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 1pt solid; text-align: center;" width="4%" colspan="2" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="1"><font style="display: inline; font-weight: bold;" class="_mt">3/31/2011</font></font></td> <td style="text-align: center;" width="1%" nowrap="nowrap">     </td> <td style="border-bottom: #000000 1pt solid; text-align: center;" width="5%" colspan="3" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="1"><font style="display: inline; font-weight: bold;" class="_mt">3/31/2010</font></font></td> <td style="text-align: center;" width="1%" nowrap="nowrap">     </td> <td style="border-bottom: #000000 1pt solid; text-align: center;" width="4%" colspan="2" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="1"><font style="display: inline; font-weight: bold;" class="_mt">3/31/2011</font></font></td> <td style="text-align: center;" width="1%" nowrap="nowrap">     </td> <td style="border-bottom: #000000 1pt solid; text-align: center;" width="4%" colspan="2" nowrap="nowrap"><font style="font-family: times new roman;" class="_mt" size="1"><font style="display: inline; font-weight: bold;" class="_mt">3/31/2010</font></font></td></tr> <tr valign="bottom"><td bgcolor="#c0c0c0" width="80%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">Net earnings</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">$      </font></td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">151</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"> </td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">$      </font></td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">165</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">$      </font></td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">388</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">$      </font></td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">432</font></td></tr> <tr valign="bottom"><td width="80%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">Other comprehensive gains (losses), net of tax:</font></td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="3%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="3%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="3%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="3%" nowrap="nowrap" align="left"> </td></tr> <tr valign="bottom"><td bgcolor="#c0c0c0" width="80%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">       Foreign currency translation</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">8</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">10</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">50</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">27</font></td></tr> <tr valign="bottom"><td width="80%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">       Net derivative adjustments</font></td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">1</font></td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">(1</font></td> <td width="1%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">)</font></td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">7</font></td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">10</font></td></tr> <tr valign="bottom"><td bgcolor="#c0c0c0" width="80%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">       Pension and postretirement benefit adjustments</font></td> <td style="border-bottom: #000000 1pt solid;" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 1pt solid;" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">2</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 1pt solid;" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 1pt solid;" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">1</font></td> <td style="border-bottom: #000000 1pt solid;" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 1pt solid;" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 1pt solid;" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">7</font></td> <td bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 1pt solid;" bgcolor="#c0c0c0" width="1%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 1pt solid;" bgcolor="#c0c0c0" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">3</font></td></tr> <tr valign="bottom"><td width="80%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">Total comprehensive income</font></td> <td style="border-bottom: #000000 3px double;" width="1%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">$</font></td> <td style="border-bottom: #000000 3px double;" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">162</font></td> <td width="1%" nowrap="nowrap" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="1%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">$</font></td> <td style="border-bottom: #000000 3px double;" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">175</font></td> <td style="border-bottom: #000000 3px double;" width="1%" nowrap="nowrap" align="left"> </td> <td width="1%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="1%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">$</font></td> <td style="border-bottom: #000000 3px double;" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">452</font></td> <td width="1%" nowrap="nowrap" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="1%" nowrap="nowrap" align="left"><font style="font-family: times new roman;" class="_mt" size="2">$</font></td> <td style="border-bottom: #000000 3px double;" width="3%" nowrap="nowrap" align="right"><font style="font-family: times new roman;" class="_mt" size="2">472</font></td></tr> <tr><td width="80%" nowrap="nowrap" align="left"> </td></tr></table> </div>
</NonNumbericText>
<NonNumericTextHeader>   Three Months Ended   Nine Months Ended   3/31/2011      3/31/2010      </NonNumericTextHeader>
<FootnoteIndexer/>
<CurrencyCode/>
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</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Other </Unit>
<ElementDataType> us-types:textBlockItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> Schedule Of Accumulated Other Comprehensive Income Loss Net Of Tax [Text Block] </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Schedule of Accumulated Other Comprehensive Income Loss Net of Tax </Label>
</Row>
</Rows>
<Footnotes/>
<NumberOfCols> 1 </NumberOfCols>
<NumberOfRows> 2 </NumberOfRows>
<ReportName> Comprehensive Income (Tables) </ReportName>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> false </HasCustomUnits>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

4 Subsequent Filings that Reference this Filing

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

 8/10/23  Clorox Co./DE                     10-K        6/30/23  133:15M
 8/10/22  Clorox Co./DE                     10-K        6/30/22  129:15M
 8/10/21  Clorox Co./DE                     10-K        6/30/21  131:16M
 8/13/20  Clorox Co./DE                     10-K        6/30/20  133:19M
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Filing Submission 0001206774-11-001126   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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