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As Of Filer Filing For·On·As Docs:Size 8/10/22 Clorox Co./DE 10-K 6/30/22 129:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 373K 2: EX-21 Subsidiaries List HTML 52K 3: EX-23 Consent of Expert or Counsel HTML 34K 7: EX-99.1 Miscellaneous Exhibit HTML 1.31M 8: EX-99.2 Miscellaneous Exhibit HTML 62K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 38K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 38K 6: EX-32 Certification -- §906 - SOA'02 HTML 35K 14: R1 Cover Page HTML 98K 15: R2 Audit Information HTML 39K 16: R3 Consolidated Statement of Earnings HTML 122K 17: R4 Consolidated Statements of Comprehensive Income HTML 72K 18: R5 Consolidated Balance Sheets HTML 158K 19: R6 Consolidated Balance Sheets (Parenthetical) HTML 53K 20: R7 Consolidated Statements of Stockholders' Equity HTML 112K 21: R8 Consolidated Statements of Stockholders' Equity HTML 36K (Parenthetical) 22: R9 Consolidated Statements of Cash Flows HTML 131K 23: R10 Summary of Significant Accounting Policies HTML 79K 24: R11 Business Acquired HTML 47K 25: R12 Inventories, Net HTML 45K 26: R13 Property, Plant and Equipment, Net HTML 48K 27: R14 Goodwill, Trademarks and Other Intangible Assets HTML 84K 28: R15 Accounts Payable and Accrued Liabilities HTML 43K 29: R16 Debt HTML 63K 30: R17 Other Liabilities HTML 45K 31: R18 Financial Instruments and Fair Value Measurements HTML 122K 32: R19 Other Contingencies, Guarantees and Commitments HTML 49K 33: R20 Leases HTML 144K 34: R21 Stockholders' Equity HTML 79K 35: R22 Net Earnings Per Share (Eps) HTML 43K 36: R23 Stock-Based Compensation Plans HTML 93K 37: R24 Other (Income) Expense, Net HTML 55K 38: R25 Income Taxes HTML 118K 39: R26 Employee Benefit Plans HTML 190K 40: R27 Segment Reporting HTML 148K 41: R28 Related Party Transactions HTML 38K 42: R29 Subsequent Event HTML 36K 43: R30 Summary of Significant Accounting Policies HTML 138K (Policies) 44: R31 Summary of Significant Accounting Policies HTML 39K (Tables) 45: R32 Business Acquired (Tables) HTML 44K 46: R33 Inventories, Net (Tables) HTML 46K 47: R34 Property, Plant and Equipment, Net (Tables) HTML 46K 48: R35 Goodwill, Trademarks and Other Intangible Assets HTML 87K (Tables) 49: R36 Accounts Payable and Accrued Liabilities (Tables) HTML 43K 50: R37 Debt (Tables) HTML 59K 51: R38 Other Liabilities (Tables) HTML 43K 52: R39 Financial Instruments and Fair Value Measurements HTML 114K (Tables) 53: R40 Other Contingencies, Guarantees and Commitments HTML 41K (Tables) 54: R41 Leases (Tables) HTML 105K 55: R42 Stockholders' Equity (Tables) HTML 76K 56: R43 Net Earnings Per Share (Eps) (Tables) HTML 43K 57: R44 Stock-Based Compensation Plans (Tables) HTML 93K 58: R45 Other (Income) Expense, Net (Tables) HTML 55K 59: R46 Income Taxes (Tables) HTML 124K 60: R47 Employee Benefit Plans (Tables) HTML 196K 61: R48 Segment Reporting (Tables) HTML 147K 62: R49 Summary of Significant Accounting Policies HTML 62K (Additional Information) (Details) 63: R50 Summary of Significant Accounting Policies HTML 53K (Schedule of Estimated Useful Lives of Property, Plant and Equipment) (Details) 64: R51 Business Acquired (Narrative) (Details) HTML 72K 65: R52 Business Acquired (Fair Value Of Assets Acquired HTML 69K and Liabilities Assumed) (Details) 66: R53 Inventories, Net (Inventory) (Details) HTML 49K 67: R54 Inventories, Net (Narrative) (Details) HTML 35K 68: R55 Property, Plant and Equipment, Net (Components of HTML 55K Property, Plant and Equipment, Net) (Details) 69: R56 Property, Plant and Equipment, Net (Narrative) HTML 49K (Details) 70: R57 Goodwill, Trademarks and Other Intangible Assets HTML 59K (Schedule of Goodwill) (Details) 71: R58 Goodwill, Trademarks and Other Intangible Assets HTML 56K (Schedule of Intangible Assets, Excluding Goodwill) (Details) 72: R59 Goodwill, Trademarks and Other Intangible Assets HTML 59K (Narrative) (Details) 73: R60 Goodwill, Trademarks and Other Intangible Assets HTML 54K (Impairment Charges) (Details) 74: R61 Accounts Payable and Accrued Liabilities (Details) HTML 47K 75: R62 Debt (Narrative) (Details) HTML 137K 76: R63 Debt (Long-term Debt, Net of Unamortized Discounts HTML 70K or Premiums) (Details) 77: R64 Debt (Borrowing Capacity Under Other Financing HTML 40K Arrangements) (Details) 78: R65 Other Liabilities (Schedule of Other Liabilities) HTML 46K (Details) 79: R66 Other Liabilities (Narrative) (Details) HTML 42K 80: R67 Financial Instruments and Fair Value Measurements HTML 112K (Narrative) (Details) 81: R68 Financial Instruments and Fair Value Measurements HTML 49K (Schedule of the Effects of Derivative Instruments Designated as Hedging Instruments) (Details) 82: R69 Financial Instruments and Fair Value Measurements HTML 119K (Schedule of Financial Instruments Measured at Fair Value) (Details) 83: R70 Other Contingencies, Guarantees and Commitments HTML 51K (Narrative) (Details) 84: R71 Other Contingencies, Guarantees and Commitments HTML 50K (Unrecorded Unconditional Purchase Obligations Disclosure) (Details) 85: R72 Leases (Narrative) (Details) HTML 51K 86: R73 Leases (Supplemental Balance Sheet Information HTML 59K Schedule) (Details) 87: R74 Leases (Components of Lease Cost Schedule) HTML 49K (Details) 88: R75 Leases (Supplemental Cash Flow Information and HTML 47K Non-Cash Activity Schedule) (Details) 89: R76 Leases (Weighted-Average Remaining Lease Term and HTML 45K Discount Rate Schedule) (Details) 90: R77 Leases (Maturities of Lease Liabilities by Fiscal HTML 75K Year Schedule) (Details) 91: R78 Stockholders' Equity (Narrative) (Details) HTML 49K 92: R79 Stockholders' Equity (Common Stock Dividends) HTML 36K (Details) 93: R80 Stockholders' Equity (Schedule of Changes in HTML 72K Accumulated Other Comprehensive Net (Losses) (Details) 94: R81 Net Earnings Per Share (Eps) (Details) HTML 44K 95: R82 Stock-Based Compensation Plans (Narrative) HTML 106K (Details) 96: R83 Stock-Based Compensation Plans (Compensation Cost HTML 45K and Related Income Tax Benefit) (Details) 97: R84 Stock-Based Compensation Plans (Assumptions HTML 69K Utilized in the Valuation in Calculating the Compensation Expense for Stock Options Granted) (Details) 98: R85 Stock-Based Compensation Plans (Summary of Stock HTML 75K Option Activity) (Details) 99: R86 Stock-Based Compensation Plans (Summary of HTML 59K Restricted Stock Award Activity) (Details) 100: R87 Stock-Based Compensation Plans (Summary of HTML 62K Performance Stock Award Activity) (Details) 101: R88 Other (Income) Expense, Net (Details) HTML 60K 102: R89 Income Taxes (Provision for Income Taxes by Tax HTML 75K Jurisdiction and Domestic and Foreign Earnings before Taxes) (Details) 103: R90 Income Taxes (Effective Income Tax Rate HTML 52K Reconciliation) (Details) 104: R91 Income Taxes (Narrative) (Details) HTML 63K 105: R92 Income Taxes (Components of Net Deferred Tax HTML 70K Assets) (Details) 106: R93 Income Taxes (Valuation Allowance) (Details) HTML 41K 107: R94 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 50K 108: R95 Employee Benefit Plans (Narrative) (Details) HTML 60K 109: R96 Employee Benefit Plans (Summarized Information for HTML 108K Defined Benefit Retirement Income and Healthcare Plans) (Details) 110: R97 Employee Benefit Plans (Information for Retirement HTML 54K Income Plans with Accumulated Benefit Obligation in Excess of Plan Assets) (Details) 111: R98 Employee Benefit Plans (Components of the Net Cost HTML 61K of Retirement Income and Health Care Plans) (Details) 112: R99 Employee Benefit Plans (Items Not Yet Recognized HTML 52K as a Component of Postretirement Expense) (Details) 113: R100 Employee Benefit Plans (Net Actuarial Loss (Gain) HTML 48K and Prior Service Cost (Benefit) Activity Recorded in Accumulated Other Comprehensive Loss (Income)) (Details) 114: R101 Employee Benefit Plans (Weighted-Average HTML 60K Assumptions Used to Estimate the Net Periodic Pension and Other Postretirement Benefit Costs) (Details) 115: R102 Employee Benefit Plans (Expected Benefit Payments) HTML 53K (Details) 116: R103 Employee Benefit Plans (Target Allocations and HTML 50K Weighted Average Asset Allocations) (Details) 117: R104 Employee Benefit Plans (Retirement Income Plan's HTML 53K Assets Carried at Fair Value) (Details) 118: R105 Segment Reporting (Narrative) (Details) HTML 43K 119: R106 Segment Reporting (Selected Financial Information HTML 108K Relating To Company's Segments) (Details) 120: R107 Segment Reporting (Concentration Percentages) HTML 74K (Details) 121: R108 Segment Reporting (Net Sales and Long-Lived Assets HTML 47K by Geographic Area) (Details) 122: R109 Related Party Transactions (Details) HTML 40K 123: R110 Subsequent Event (Details) HTML 38K 124: R9999 Uncategorized Items - _IXDS HTML 53K 127: XML IDEA XML File -- Filing Summary XML 250K 125: XML XBRL Instance -- clx-20220630_htm XML 4.01M 126: EXCEL IDEA Workbook of Financial Reports XLSX 180K 10: EX-101.CAL XBRL Calculations -- clx-20220630_cal XML 343K 11: EX-101.DEF XBRL Definitions -- clx-20220630_def XML 1.13M 12: EX-101.LAB XBRL Labels -- clx-20220630_lab XML 2.78M 13: EX-101.PRE XBRL Presentations -- clx-20220630_pre XML 1.77M 9: EX-101.SCH XBRL Schema -- clx-20220630 XSD 267K 128: JSON XBRL Instance as JSON Data -- MetaLinks 683± 1.00M 129: ZIP XBRL Zipped Folder -- 0000021076-22-000026-xbrl Zip 561K
Download this zipped .zip folder | |
Files: | clx-20220630.htm clx-20220630.xsd clx-20220630_cal.xml clx-20220630_d2.htm clx-20220630_def.xml clx-20220630_g1.jpg clx-20220630_lab.xml clx-20220630_pre.xml fy22clxex21subsidiaries.htm fy22clxex23accountingfirmc.htm fy22clxex311ceocertificati.htm fy22clxex312cfocertificati.htm fy22clxex32ceocfocertifica.htm fy22clxex992reconofeconomi.htm |