Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.27M
2: EX-2.1 Exhibit 2.1 Amendments to Agreement Among P&G, HTML 138K
Coty, Galleria, Green Acq Sub
3: EX-3.1 Exhibit 3.1 Amended Articles of Inc by the Board HTML 234K
of Directors on April 8, 2016
4: EX-3.2 Exhibit 3.2 Regulations as Approved by the Board HTML 124K
of Directors on April 8, 2016
6: EX-10.10 Exhibit 10.10 Summary of the Company's Short Term HTML 57K
Achievement Reward Program
7: EX-10.23 Exhibit 10.23 the Procter & Gamble Performance HTML 57K
Stock Program Summary
8: EX-10.25 Exhibit 10.25 the Procter & Gamble 2014 Stock and HTML 181K
Incentive Compensation Plan
9: EX-10.27 Exhibit 10.27 Summary of the Company's Retirement HTML 43K
Plan Restoration Program
5: EX-10.6 Exhibit 10.6 Summary of the Company's Key Manager HTML 51K
Long-Term Incentive Program
11: EX-21 Exhibit 21 Subsidiaries of the Registrant HTML 102K
12: EX-23 Exhibit 23 Consent of Independent Registered HTML 62K
Public Accounting Firm
15: EX-99.1 Exhibit 99.1 Summary of Directors and Officers HTML 38K
Insurance Program
10: EX-12 Exhibit 12 Computation of Ratio of Earnings to HTML 51K
Fixed Charges
13: EX-31 Exhibit 31 Rule13A-14(A)/15D-14(A) Certifications HTML 54K
14: EX-32 Exhibit 32 Section 1350 Certifications HTML 43K
22: R1 Document and Entity Information HTML 68K
23: R2 Consolidated Statements of Earnings HTML 111K
24: R3 Consolidated Statements of Comprehensive Income HTML 65K
25: R4 Consolidated Statements of Comprehensive Income HTML 47K
(Parenthetical)
26: R5 Consolidated Balance Sheets HTML 150K
27: R6 Consolidated Balance Sheets (Parenthetical) HTML 55K
28: R7 Consolidated Statements of Shareholders' Equity HTML 117K
29: R8 Consolidated Statements of Shareholders' Equity HTML 42K
(Parenthetical)
30: R9 Consolidated Statements of Cash Flows HTML 136K
31: R10 Consolidated Statements of Cash Flows HTML 45K
(Parenthetical)
32: R11 Summary of Significant Accounting Policies HTML 67K
33: R12 Segment Information HTML 173K
34: R13 Supplemental Financial Information HTML 119K
35: R14 Goodwill and Intangible Assets HTML 146K
36: R15 Income Taxes HTML 146K
37: R16 Earnings Per Share HTML 118K
38: R17 Stock-Based Compensation HTML 110K
39: R18 Postretirement Benefits and Employee Stock HTML 378K
Ownership Plan
40: R19 Risk Management Activities and Fair Value HTML 139K
Measurements
41: R20 Short-Term and Long-Term Debt HTML 95K
42: R21 Accumulated Other Comprehensive Income HTML 88K
43: R22 Commitments and Contingencies HTML 61K
44: R23 Discontinued Operations HTML 237K
45: R24 Quarterly Results (Unaudited) HTML 127K
46: R25 Summary of Significant Accounting Policies HTML 111K
(Policies)
47: R26 Segment Information (Tables) HTML 158K
48: R27 Supplemental Financial Information (Tables) HTML 117K
49: R28 Goodwill and Intangible Assets (Tables) HTML 139K
50: R29 Income Taxes (Tables) HTML 144K
51: R30 Earnings Per Share (Tables) HTML 116K
52: R31 Stock-Based Compensation (Tables) HTML 105K
53: R32 Postretirement Benefits and Employee Stock HTML 382K
Ownership Plan (Tables)
54: R33 Risk Management Activities and Fair Value HTML 125K
Measurements (Tables)
55: R34 Short-Term and Long-Term Debt (Tables) HTML 98K
56: R35 Accumulated Other Comprehensive Income (Tables) HTML 85K
57: R36 Commitments and Contingencies (Tables) HTML 58K
58: R37 Discontinued Operations (Tables) HTML 228K
59: R38 Quarterly Results (Unaudited) (Tables) HTML 125K
60: R39 Summary of Significant Accounting Policies - HTML 63K
Additional Information (Details)
61: R40 Segment Information - Additional Information HTML 63K
(Details)
62: R41 Segment Information - Additional Information Other HTML 40K
(Details)
63: R42 Segment Information - Percent of Sales by Business HTML 63K
Unit (Details)
64: R43 Segment Information - Global Segment Results HTML 100K
(Details)
65: R44 Supplemental Financial Information - Property, HTML 56K
Plant and Equipment (Details)
66: R45 Supplemental Financial Information - Accrued and HTML 71K
Other Liabilities (Details)
67: R46 Supplemental Financial Information - Additional HTML 82K
Information (Details)
68: R47 Supplemental Financial Information - Restructuring HTML 61K
Activity (Details)
69: R48 Supplemental Financial Information - Other Costs HTML 56K
(Details)
70: R49 Goodwill and Intangible Assets - Goodwill by HTML 81K
Global Business Unit (Details)
71: R50 Goodwill and Intangible Assets - Additional HTML 63K
Information (Details)
72: R51 Goodwill and Intangible Assets - Intangible Assets HTML 59K
(Details)
73: R52 Goodwill and Intangible Assets - Amortization of HTML 42K
Intangible Assets (Details)
74: R53 Goodwill and Intangible Assets - Estimated HTML 51K
Amortization Expense (Details)
75: R54 Income Taxes - Earnings From Continuing Operations HTML 46K
Before Income Taxes (Details)
76: R55 Income Taxes - Provision for Income Taxes on HTML 65K
Continuing Operations (Details)
77: R56 Income Taxes - Income Tax Rate Reconciliation HTML 57K
(Details)
78: R57 Income Taxes - Additional Information (Details) HTML 73K
79: R58 Income Taxes - Additional Information Other HTML 43K
(Details)
80: R59 Income Taxes - Unrecognized Tax Benefits HTML 56K
Reconciliation (Details)
81: R60 Income Taxes - Deferred Income Tax Assets and HTML 83K
Liabilities (Details)
82: R61 Earnings Per Share (Details) HTML 105K
83: R62 Earnings Per Share - Antidilutive Securities HTML 44K
(Details)
84: R63 Stock-Based Compensation - Additional Information HTML 71K
(Details)
85: R64 Stock-Based Compensation - Share-Based HTML 43K
Compensation Activity (Details)
86: R65 Stock-Based Compensation - Assumptions Utiilized HTML 58K
in the Binomial Lattice-Based Valuation Model
(Details)
87: R66 Stock-Based Compensation - Options Outstanding HTML 79K
(Details)
88: R67 STOCK-BASED COMPENSATION - SCHEDULE OF NON-VESTED HTML 67K
RSUs AND PSUs (Details)
89: R68 Postretirement Benefits and Employee Stock HTML 45K
Ownership Plan - Defined Contribution Retirement
Plans (Details)
90: R69 Postretirement Benefits and Employee Stock HTML 42K
Ownership Plan - Defined Contribution Retirement
Plans - Additional Information (Details)
91: R70 Postretirement Benefits and Employee Stock HTML 99K
Ownership Plan - Additional Information (Details)
92: R71 Postretirement Benefits and Employee Stock HTML 113K
Ownership Plan - Reconciliation of Benefit
Obligations and Plan Assets (Details)
93: R72 Postretirement Benefits and Employee Stock HTML 70K
Ownership Plan - Reconciliation of Benefit Plans
Recognized in the Balance Sheet (Details)
94: R73 Postretirement Benefits and Employee Stock HTML 57K
Ownership Plan - Pension Plans With Accumulated
and Projected Benefit Obligations in Excess of
Plan Assets (Details)
95: R74 Postretirement Benefits and Employee Stock HTML 101K
Ownership Plan - Components of Net Periodic
Benefit Cost (Details)
96: R75 Postretirement Benefits and Employee Stock HTML 48K
Ownership Plan - Amounts Expected to Be Amortized
From Accumulated Other Comprehensive Income Into
Net Periodic Benefit Cost (Details)
97: R76 Postretirement Benefits and Employee Stock HTML 70K
Ownership Plan - Weighted Average Assumptions for
the Benefit Calculations as Well as Assumed Health
Care Trend Rates (Details)
98: R77 Postretirement Benefits and Employee Stock HTML 49K
Ownership Plan - One-Percentage Point Change in
Assumed Health Care Cost Trend Rates (Details)
99: R78 Postretirement Benefits and Employee Stock HTML 65K
Ownership Plan - Target and Actual Asset
Allocation (Details)
100: R79 Postretirement Benefits and Employee Stock HTML 68K
Ownership Plan - Fair Value of Plan Assets
(Details)
101: R80 Postretirement Benefits and Employee Stock HTML 52K
Ownership Plan - Fair Value of Plan Assets -
Additional Information (Details)
102: R81 Postretirement Benefits and Employee Stock HTML 58K
Ownership Plan - Total Benefit Payments Expected
to Be Paid (Details)
103: R82 Postretirement Benefits and Employee Stock HTML 51K
Ownership Plan - Esop Shares Outstanding (Details)
104: R83 Risk Management Activities and Fair Value HTML 47K
Measurements - Additional Information (Details)
105: R84 Risk Management Activities and Fair Value HTML 49K
Measurements - Financial Assets and Liabilities
Measured at Fair Value on A Recurring Basis
(Details)
106: R85 Risk Management Activities and Fair Value HTML 49K
Measurements - Assets - Additional Information
(Details)
107: R86 Risk Management Activities and Fair Value HTML 45K
Measurements - Liabilities - Additional
Information (Details)
108: R87 Risk Management Activities and Fair Value HTML 75K
Measurements - Fair Value and Amount of Gains and
Losses on Qualifying and Non-Qualifying Financial
Instruments Used in Hedging Transactions (Details)
109: R88 Short-Term and Long-Term Debt - Short-Term Debt HTML 51K
(Details)
110: R89 Short-Term and Long-Term Debt - Long-Term Debt HTML 101K
(Details)
111: R90 Short-Term and Long-Term Debt - Long-Term Debt HTML 51K
Maturities (Details)
112: R91 Accumulated Other Comprehensive Income - Statement HTML 77K
of Aoci (Details)
113: R92 Accumulated Other Comprehensive Income - HTML 52K
Additional Information (Details)
114: R93 Commitments and Contingencies - Purchase HTML 53K
Obligations (Details)
115: R94 Commitments and Contingencies - Operating Lease HTML 55K
Payments (Details)
116: R95 Discontinued Operations - Additional Information HTML 98K
(Details)
117: R96 Discontinued Operations - Net Earnings From HTML 61K
Discontinued Operations (Details)
118: R97 Discontinued Operations - Major Components of HTML 76K
Assets and Liabilities (Details)
119: R98 Discontinued Operations - Net Earnings From HTML 78K
Discontinued Operations for Beauty Brands
(Details)
120: R99 Discontinued Operations - Cash Flows for Beauty HTML 50K
Brands (Details)
121: R100 Discontinued Operations - Major Components of HTML 131K
Assets and Liabilities for Beauty Brands (Details)
122: R101 Discontinued Operations - Major Components of HTML 44K
Assets and Liabilities for Beauty Brands -
Additional Information (Details)
123: R102 Discontinued Operations - Net Earnings From HTML 89K
Discontinued Operations for Batteries and Pet Care
(Details)
124: R103 Discontinued Operations - Major Components of HTML 89K
Assets and Liabilities for Batteries (Details)
125: R104 Quarterly Results (Unaudited) (Details) HTML 86K
127: XML IDEA XML File -- Filing Summary XML 230K
126: EXCEL IDEA Workbook of Financial Reports XLSX 153K
16: EX-101.INS XBRL Instance -- pg-20160630 XML 5.63M
18: EX-101.CAL XBRL Calculations -- pg-20160630_cal XML 370K
19: EX-101.DEF XBRL Definitions -- pg-20160630_def XML 1.39M
20: EX-101.LAB XBRL Labels -- pg-20160630_lab XML 2.55M
21: EX-101.PRE XBRL Presentations -- pg-20160630_pre XML 1.68M
17: EX-101.SCH XBRL Schema -- pg-20160630 XSD 251K
128: ZIP XBRL Zipped Folder -- 0000080424-16-000212-xbrl Zip 439K
‘EX-99.1’ — Exhibit 99.1 Summary of Directors and Officers Insurance Program
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