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Clorox Co/DE – ‘10-Q’ for 3/31/11 – ‘XML.R13’

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.R13’   —   Comprehensive Income

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<div> <div align="left"><font style="display: inline; font-weight: bold;" class="_mt"><font style="font-family: Times New Roman;" class="_mt" size="2">NOTE 8. COMPREHENSIVE INCOME</font></font><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></div> <div> </div> <div align="left"><font style="font-family: Times New Roman;" class="_mt" size="2">Comprehensive income includes net earnings and certain adjustments that are excluded from net earnings, but included as a separate component of stockholders' (deficit) equity, net of tax. Comprehensive income was as follows:</font><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></div> <div> </div> <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> </div>
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<ElementDefenition> This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Comprehensive Income </Label>
</Row>
</Rows>
<Footnotes/>
<NumberOfCols> 1 </NumberOfCols>
<NumberOfRows> 2 </NumberOfRows>
<ReportName> Comprehensive Income </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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