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Clorox Co./DE – ‘10-K’ for 6/30/22 – ‘EX-101.CAL’

On:  Wednesday, 8/10/22, at 4:15pm ET   ·   For:  6/30/22   ·   Accession #:  21076-22-26   ·   File #:  1-07151

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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

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    752K 
 2: EX-21       Subsidiaries List                                   HTML     59K 
 3: EX-23       Consent of Expert or Counsel                        HTML     34K 
 7: EX-99.1     Miscellaneous Exhibit                               HTML   2.36M 
 8: EX-99.2     Miscellaneous Exhibit                               HTML     67K 
 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    244K  
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±  1.07M  
129: ZIP         XBRL Zipped Folder -- 0000021076-22-000026-xbrl      Zip    772K

‘EX-101.CAL’   —   XBRL Calculations — clx-20220630_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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30 Previous Filings that this Filing References

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

 5/11/22  Clorox Co./DE                     8-K:8,9     5/05/22   16:989K                                   Donnelley … Solutions/FA
 3/28/22  Clorox Co./DE                     8-K:1,2,9   3/25/22   11:881K                                   DG3/FA
11/17/21  Clorox Co./DE                     8-K:5,9    11/17/21   12:487K                                   DG3/FA
11/01/21  Clorox Co./DE                     10-Q        9/30/21   60:5.9M
10/06/21  Clorox Co./DE                     DEF 14A    11/17/21    1:4.3M                                   DG3/FA
 2/04/21  Clorox Co./DE                     10-Q       12/31/20   59:7.1M
11/02/20  Clorox Co./DE                     10-Q        9/30/20   63:6.3M
 5/08/20  Clorox Co./DE                     8-K:8,9     5/05/20   13:430K                                   Donnelley … Solutions/FA
10/31/19  Clorox Co./DE                     10-Q        9/30/19   63:6.7M
 8/14/19  Clorox Co./DE                     10-K        6/30/19  122:16M
 8/14/18  Clorox Co./DE                     10-K        6/30/18  128:15M
 5/09/18  Clorox Co./DE                     8-K:8,9     5/07/18    4:242K                                   Donnelley … Solutions/FA
 5/02/18  Clorox Co./DE                     10-Q        3/31/18   60:4.9M
 2/02/18  Clorox Co./DE                     10-Q       12/31/17   58:4.8M
 9/28/17  Clorox Co./DE                     8-K:8,9     9/26/17    4:241K                                   Donnelley … Solutions/FA
 9/30/16  Clorox Co./DE                     10-K/A      6/30/16    4:2.7M                                   DG3/FA
 9/15/16  Clorox Co./DE                     8-K:5,9     9/13/16    3:168K                                   DG3/FA
 8/16/16  Clorox Co./DE                     10-K        6/30/16  132:10M                                    DG3/FA
12/09/14  Clorox Co./DE                     8-K:8,9    12/04/14    4:218K                                   Donnelley … Solutions/FA
12/04/14  Clorox Co./DE                     S-3ASR     12/04/14   10:1M                                     Donnelley … Solutions/FA
11/02/12  Clorox Co./DE                     10-Q        9/30/12   50:2.4M                                   DG3/FA
11/03/11  Clorox Co./DE                     10-Q        9/30/11   50:2.6M                                   DG3/FA
 8/26/11  Clorox Co./DE                     10-K        6/30/11  116:16M                                    DG3/FA
 7/19/11  Clorox Co./DE                     8-K:1,3,5,8 7/18/11    4:321K                                   DG3/FA
 5/04/11  Clorox Co./DE                     10-Q        3/31/11   55:4.5M                                   DG3/FA
 5/04/10  Clorox Co./DE                     10-Q        3/31/10   33:2M                                     DG3/FA
11/03/09  Clorox Co./DE                     10-Q        9/30/09   16:1.1M                                   DG3/FA
 8/19/08  Clorox Co./DE                     10-K        6/30/08   11:1.5M                                   Donnelley … Solutions/FA
 5/02/08  Clorox Co./DE                     10-Q        3/31/08   12:1M                                     Donnelley … Solutions/FA
 8/27/04  Clorox Co./DE                     10-K        6/30/04   34:4.8M
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