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 393K
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 71K
3: EX-10.26 Material Contract HTML 35K
4: EX-21 Subsidiaries List HTML 59K
5: EX-23 Consent of Experts or Counsel HTML 35K
9: EX-99.1 Miscellaneous Exhibit HTML 892K
10: EX-99.2 Miscellaneous Exhibit HTML 50K
11: EX-99.3 Miscellaneous Exhibit HTML 58K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
8: EX-32 Certification -- §906 - SOA'02 HTML 36K
18: R1 Document and Entity Information HTML 61K
19: R2 Consolidated Statement of Earnings HTML 123K
20: R3 Consolidated Statements of Comprehensive Income HTML 69K
21: R4 Consolidated Balance Sheets HTML 120K
22: R5 Consolidated Balance Sheets (Parenthetical) HTML 56K
23: R6 Consolidated Statements of Stockholders' Equity HTML 74K
24: R7 Consolidated Statements of Cash Flows HTML 144K
25: R8 Summary of Significant Accounting Policies HTML 91K
26: R9 Discontinued Operations HTML 41K
27: R10 Businesses Acquired HTML 55K
28: R11 Inventories HTML 46K
29: R12 Property, Plant and Equipment, Net HTML 56K
30: R13 Goodwill, Trademarks and Other Intangible Assets HTML 90K
31: R14 Accounts Payable and Accrued Liabilities HTML 46K
32: R15 Debt HTML 79K
33: R16 Other Liabilities HTML 51K
34: R17 Financial Instruments and Fair Value Measurements HTML 141K
35: R18 Other Contingencies and Guarantees HTML 46K
36: R19 Leases and Other Commitments HTML 57K
37: R20 Stockholders' Equity HTML 109K
38: R21 Net Earnings Per Share (Eps) HTML 47K
39: R22 Stock-Based Compensation Plans HTML 124K
40: R23 Other (Income) Expense, Net HTML 59K
41: R24 Income Taxes HTML 161K
42: R25 Employee Benefit Plans HTML 258K
43: R26 Segment Reporting HTML 170K
44: R27 Related Party Transactions HTML 39K
45: R28 Unaudited Quarterly Data HTML 236K
46: R29 Subsequent Events HTML 37K
47: R30 Valuation and Qualifying Accounts and Reserves HTML 85K
48: R31 Summary of Significant Accounting Policies HTML 149K
(Policies)
49: R32 Summary of Significant Accounting Policies HTML 39K
(Tables)
50: R33 Businesses Acquired (Tables) HTML 49K
51: R34 Inventories (Tables) HTML 46K
52: R35 Property, Plant and Equipment, Net (Tables) HTML 50K
53: R36 Goodwill, Trademarks and Other Intangible Assets HTML 90K
(Tables)
54: R37 Accounts Payable and Accrued Liabilities (Tables) HTML 46K
55: R38 Debt (Tables) HTML 74K
56: R39 Other Liabilities (Tables) HTML 44K
57: R40 Financial Instruments and Fair Value Measurements HTML 124K
(Tables)
58: R41 Leases and Other Commitments (Tables) HTML 57K
59: R42 Stockholders' Equity (Tables) HTML 110K
60: R43 Net Earnings Per Share (Eps) (Tables) HTML 47K
61: R44 Stock-Based Compensation Plans (Tables) HTML 117K
62: R45 Other (Income) Expense, Net (Tables) HTML 54K
63: R46 Income Taxes (Tables) HTML 156K
64: R47 Employee Benefit Plans (Tables) HTML 263K
65: R48 Segment Reporting (Tables) HTML 163K
66: R49 Unaudited Quarterly Data (Tables) HTML 235K
67: R50 Summary of Significant Accounting Policies (Cash HTML 38K
and Cash Equivalents) (Details)
68: R51 Summary of Significant Accounting Policies HTML 56K
(Schedule of Estimated Useful Lives of Property,
Plant and Equipment) (Details)
69: R52 Summary of Significant Accounting Policies HTML 51K
(Additional Information) (Details)
70: R53 Discontinued Operations Discontinued Operations HTML 41K
(Narrative) (Details)
71: R54 Businesses Acquired (Narrative) (Details) HTML 66K
72: R55 Businesses Acquired (Fair Value Of Assets Acquired HTML 66K
and Liabilities Assumed) (Details)
73: R56 Inventories (Details) HTML 47K
74: R57 Property, Plant and Equipment, Net (Components of HTML 57K
Property, Plant and Equipment, Net) (Details)
75: R58 Property, Plant and Equipment, Net (Narrative) HTML 68K
(Details)
76: R59 Goodwill, Trademarks and Other Intangible Assets HTML 55K
(Schedule of Goodwill) (Details)
77: R60 Goodwill, Trademarks and Other Intangible Assets HTML 53K
(Schedule of Intangible Assets, Excluding
Goodwill) (Details)
78: R61 Goodwill, Trademarks and Other Intangible Assets HTML 66K
(Narrative) (Details)
79: R62 Accounts Payable and Accrued Liabilities (Details) HTML 49K
80: R63 Debt (Notes and Loans Payable) (Details) HTML 41K
81: R64 Debt (Narrative) (Details) HTML 124K
82: R65 Debt (Long-term Debt, Net of Unamortized Discounts HTML 72K
or Premiums) (Details)
83: R66 Debt (Borrowing Capacity Under Other Financing HTML 40K
Arrangements) (Details)
84: R67 Other Liabilities (Schedule of Other Liabilities) HTML 43K
(Details)
85: R68 Other Liabilities (Narrative) (Details) HTML 48K
86: R69 Financial Instruments and Fair Value Measurements HTML 81K
(Narrative) (Details)
87: R70 Financial Instruments and Fair Value Measurements HTML 50K
(Schedule of the Effects of Derivative Instruments
Designated as Hedging Instruments) (Details)
88: R71 Financial Instruments and Fair Value Measurements HTML 131K
(Schedule of Financial Instruments Measured at
Fair Value) (Details)
89: R72 Other Contingencies and Guarantees (Details) HTML 51K
90: R73 Leases and Other Commitments (Details) HTML 97K
91: R74 Stockholders' Equity (Narrative) (Details) HTML 54K
92: R75 Stockholders' Equity (Share Repurchase Programs) HTML 48K
(Details)
93: R76 Stockholders' Equity (Common Stock Dividends) HTML 42K
(Details)
94: R77 Stockholders' Equity (Schedule of Changes in HTML 65K
Accumulated Other Comprehensive Net (Losses)
(Details)
95: R78 Net Earnings Per Share (Eps) (Details) HTML 45K
96: R79 Stock-Based Compensation Plans (Narrative) HTML 109K
(Details)
97: R80 Stock-Based Compensation Plans (Compensation Cost HTML 46K
and Related Income Tax Benefit) (Details)
98: R81 Stock-Based Compensation Plans (Assumptions HTML 60K
Utilized in the Valuation in Calculating the
Compensation Expense for Stock Options Granted)
(Details)
99: R82 Stock-Based Compensation Plans (Summary of Stock HTML 76K
Option Activity) (Details)
100: R83 Stock-Based Compensation Plans (Summary of HTML 61K
Restricted Stock Award Activity) (Details)
101: R84 Stock-Based Compensation Plans (Summary of HTML 64K
Performance Stock Award Activity) (Details)
102: R85 Other (Income) Expense, Net (Details) HTML 76K
103: R86 Income Taxes (Provision for Income Taxes by Tax HTML 76K
Jurisdiction and Domestic and Foreign Earnings
before Taxes) (Details)
104: R87 Income Taxes (Effective Income Tax Rate HTML 68K
Reconciliation) (Details)
105: R88 Income Taxes (Narrative) (Details) HTML 87K
106: R89 Income Taxes (Components of Net Deferred Tax HTML 78K
Assets) (Details)
107: R90 Income Taxes (Valuation Allowance) (Details) HTML 41K
108: R91 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 51K
109: R92 Employee Benefit Plans (Narrative) (Details) HTML 68K
110: R93 Employee Benefit Plans (Summarized Information for HTML 107K
Defined Benefit Retirement Income and Healthcare
Plans) (Details)
111: R94 Employee Benefit Plans (Information for Retirement HTML 45K
Income Plans with Accumulated Benefit Obligation
in Excess of Plan Assets) (Details)
112: R95 Employee Benefit Plans (Components of the Net Cost HTML 57K
of Retirement Income and Health Care Plans)
(Details)
113: R96 Employee Benefit Plans (Items Not Yet Recognized HTML 54K
as a Component of Postretirement Expense)
(Details)
114: R97 Employee Benefit Plans (Net Actuarial Loss (Gain) HTML 48K
and Prior Service Cost (Benefit) Activity Recorded
in Accumulated Other Comprehensive Loss (Income))
(Details)
115: R98 Employee Benefit Plans (Weighted-Average HTML 56K
Assumptions Used to Estimate the Net Periodic
Pension and Other Postretirement Benefit Costs)
(Details)
116: R99 Employee Benefit Plans (Expected Benefit Payments) HTML 54K
(Details)
117: R100 Employee Benefit Plans (Target Allocations and HTML 51K
Weighted Average Asset Allocations) (Details)
118: R101 Employee Benefit Plans (Retirement Income Plan's HTML 64K
Assets Carried at Fair Value) (Details)
119: R102 Segment Reporting (Selected Financial Information HTML 107K
Relating To Company's Segments ) (Details)
120: R103 Segment Reporting (Concentration Percentages) HTML 50K
(Details)
121: R104 Segment Reporting (Net Sales and Long-Lived Assets HTML 53K
by Geographic Area) (Details)
122: R105 Related Party Transactions (Details) HTML 41K
123: R106 Unaudited Quarterly Data (Details) HTML 116K
124: R107 Subsequent Events (Details) HTML 39K
125: R108 Valuation and Qualifying Accounts and Reserves HTML 53K
(Details)
127: XML IDEA XML File -- Filing Summary XML 227K
126: EXCEL IDEA Workbook of Financial Reports XLSX 146K
12: EX-101.INS XBRL Instance -- clx-20180630 XML 4.78M
14: EX-101.CAL XBRL Calculations -- clx-20180630_cal XML 356K
15: EX-101.DEF XBRL Definitions -- clx-20180630_def XML 1.10M
16: EX-101.LAB XBRL Labels -- clx-20180630_lab XML 2.63M
17: EX-101.PRE XBRL Presentations -- clx-20180630_pre XML 1.67M
13: EX-101.SCH XBRL Schema -- clx-20180630 XSD 267K
128: ZIP XBRL Zipped Folder -- 0000021076-18-000011-xbrl Zip 396K
‘EX-10.26’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
