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Clorox Co./DE – ‘10-Q’ for 9/30/20 – ‘XML’

On:  Monday, 11/2/20, at 4:16pm ET   ·   For:  9/30/20   ·   Accession #:  21076-20-21   ·   File #:  1-07151

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

11/02/20  Clorox Co./DE                     10-Q        9/30/20   63:6.3M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    586K 
 2: EX-10.1     Material Contract                                   HTML    116K 
 3: EX-10.2     Material Contract                                   HTML     64K 
 4: EX-10.3     Material Contract                                   HTML     61K 
 5: EX-10.4     Material Contract                                   HTML     75K 
 6: EX-10.5     Material Contract                                   HTML     62K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
16: R1          Cover Page                                          HTML     70K 
17: R2          Condensed Consolidated Statements of Earnings and   HTML    103K 
                Comprehensive Income (Unaudited)                                 
18: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML    119K 
19: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML     40K 
                (Parenthetical)                                                  
20: R5          Condensed Consolidated Statements of Cash Flows     HTML     88K 
                (Unaudited)                                                      
21: R6          Summary of Significant Accounting Policies          HTML     24K 
22: R7          Business Acquired                                   HTML     31K 
23: R8          Inventories, Net                                    HTML     26K 
24: R9          Financial Instruments and Fair Value Measurements   HTML     99K 
25: R10         Income Taxes                                        HTML     22K 
26: R11         Net Earnings Per Share (Eps)                        HTML     26K 
27: R12         Comprehensive Income                                HTML     33K 
28: R13         Stockholders' Equity                                HTML    138K 
29: R14         Employee Benefit Plans                              HTML     32K 
30: R15         Other Contingencies and Guarantees                  HTML     25K 
31: R16         Segment Results                                     HTML     69K 
32: R17         Summary of Significant Accounting Policies          HTML     34K 
                (Policies)                                                       
33: R18         Business Acquired (Tables)                          HTML     28K 
34: R19         Inventories, Net (Tables)                           HTML     27K 
35: R20         Financial Instruments and Fair Value Measurements   HTML     93K 
                (Tables)                                                         
36: R21         Net Earnings Per Share (Eps) (Tables)               HTML     25K 
37: R22         Comprehensive Income (Tables)                       HTML     32K 
38: R23         Stockholders' Equity (Tables)                       HTML    142K 
39: R24         Employee Benefit Plans (Tables)                     HTML     28K 
40: R25         Segment Results (Tables)                            HTML     64K 
41: R26         Summary of Significant Accounting Policies          HTML     20K 
                (Narrative) (Details)                                            
42: R27         Business Acquired (Narrative) (Details)             HTML     50K 
43: R28         Business Acquired (Fair Value Of Assets Acquired    HTML     52K 
                and Liabilities Assumed) (Details)                               
44: R29         Inventories, Net (Details)                          HTML     29K 
45: R30         Financial Instruments and Fair Value Measurements   HTML     47K 
                (Narrative) (Details)                                            
46: R31         Financial Instruments and Fair Value Measurements   HTML     32K 
                (Schedule of the Effects of Derivative Instruments               
                Designated as Hedging Instruments) (Details)                     
47: R32         Financial Instruments and Fair Value Measurements   HTML     93K 
                (Schedule of Assets and Liabilities for Fair Value               
                Disclosure) (Details)                                            
48: R33         Income Taxes (Narrative) (Details)                  HTML     19K 
49: R34         Net Earnings Per Share (Eps) (Schedule of Weighted  HTML     28K 
                Average Number of Shares) (Details)                              
50: R35         Comprehensive Income (Schedule of Comprehensive     HTML     51K 
                Income) (Details)                                                
51: R36         Stockholders' Equity (Schedule of Equity)           HTML     91K 
                (Details)                                                        
52: R37         Stockholders' Equity (Narrative) (Details)          HTML     32K 
53: R38         Stockholders' Equity (Share Repurchase Programs)    HTML     28K 
                (Details)                                                        
54: R39         Stockholders' Equity (Schedule of Changes in        HTML     53K 
                Accumulated Other Comprehensive Net (Losses)                     
                (Details)                                                        
55: R40         Employee Benefit Plans (Components of the Net Cost  HTML     40K 
                of Retirement Income (Details)                                   
56: R41         Employee Benefit Plans (Narrative) (Details)        HTML     29K 
57: R42         Other Contingencies and Guarantees (Details)        HTML     35K 
58: R43         Segment Results (Narrative) (Details)               HTML     27K 
59: R44         Segment Results (Selected Financial Information     HTML     72K 
                Relating To Company's Segments ) (Details)                       
61: XML         IDEA XML File -- Filing Summary                      XML    105K 
15: XML         XBRL Instance -- clx-20200930_htm                    XML   1.49M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     63K 
11: EX-101.CAL  XBRL Calculations -- clx-20200930_cal                XML    182K 
12: EX-101.DEF  XBRL Definitions -- clx-20200930_def                 XML    412K 
13: EX-101.LAB  XBRL Labels -- clx-20200930_lab                      XML   1.14M 
14: EX-101.PRE  XBRL Presentations -- clx-20200930_pre               XML    646K 
10: EX-101.SCH  XBRL Schema -- clx-20200930                          XSD    107K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              312±   440K 
63: ZIP         XBRL Zipped Folder -- 0000021076-20-000021-xbrl      Zip    270K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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3 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
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