SEC Info - Clorox Co/DE - ‘10-Q’ for 3/31/18

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Clorox Co/DE – ‘10-Q’ for 3/31/18 – ‘EX-101.CAL’

On: Wednesday, 5/2/18, at 4:16pm ET · For: 3/31/18 · Accession #: 21076-18-7 · File #: 1-07151

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

 5/02/18  Clorox Co/DE                      10-Q        3/31/18   60:4.9M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    430K 
 2: EX-10.1     Material Contract                                   HTML     22K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Document and Entity Information                     HTML     37K 
13: R2          Condensed Consolidated Statements of Earnings and   HTML     99K 
                Comprehensive Income (Unaudited)                                 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML    102K 
15: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML     42K 
                (Parenthetical)                                                  
16: R5          Condensed Consolidated Statements of Cash Flows     HTML    104K 
                (Unaudited)                                                      
17: R6          Summary of Significant Accounting Policies          HTML     33K 
18: R7          Discontinued Operations                             HTML     29K 
19: R8          Inventories, Net                                    HTML     29K 
20: R9          Financial Instruments and Fair Value Measurements   HTML    134K 
21: R10         Debt                                                HTML     25K 
22: R11         Other Liabilities                                   HTML     34K 
23: R12         Income Taxes                                        HTML     33K 
24: R13         Net Earnings Per Share (Eps)                        HTML     53K 
25: R14         Comprehensive Income                                HTML     94K 
26: R15         Employee Benefit Plans                              HTML     42K 
27: R16         Other Contingencies and Guarantees                  HTML     30K 
28: R17         Segment Results                                     HTML     74K 
29: R18         Subsequent Events                                   HTML     22K 
30: R19         Summary of Significant Accounting Policies          HTML     42K 
                (Policies)                                                       
31: R20         Inventories, Net (Tables)                           HTML     30K 
32: R21         Financial Instruments and Fair Value Measurements   HTML    118K 
                (Tables)                                                         
33: R22         Other Liabilities (Tables)                          HTML     28K 
34: R23         Net Earnings Per Share (Eps) (Tables)               HTML     53K 
35: R24         Comprehensive Income (Tables)                       HTML     92K 
36: R25         Employee Benefit Plans (Tables)                     HTML     39K 
37: R26         Segment Results (Tables)                            HTML     66K 
38: R27         Summary of Significant Accounting Policies          HTML     20K 
                (Narrative) (Details)                                            
39: R28         Discontinued Operations (Summary of (Losses) Gains  HTML     25K 
                from Discontinued Operations) (Details)                          
40: R29         Inventories, Net (Details)                          HTML     29K 
41: R30         Financial Instruments and Fair Value Measurements   HTML     47K 
                (Narrative) (Details)                                            
42: R31         Financial Instruments and Fair Value Measurements   HTML     33K 
                (Schedule of the Effects of Derivative Instruments               
                Designated as Hedging Instruments) (Details)                     
43: R32         Financial Instruments and Fair Value Measurements   HTML    110K 
                (Schedule of Assets and Liabilities for Fair Value               
                Disclosure) (Details)                                            
44: R33         Debt (Details)                                      HTML     56K 
45: R34         Other Liabilities (Schedule of Other Liabilities)   HTML     28K 
                (Details)                                                        
46: R35         Other Liabilities (Narrative) (Details)             HTML     27K 
47: R36         Income Taxes (Details)                              HTML     41K 
48: R37         Net Earnings Per Share (Eps) (Schedule of Weighted  HTML     30K 
                Average Number of Shares) (Details)                              
49: R38         Net Earnings Per Share (Eps) (Share Repurchase      HTML     36K 
                Programs) (Details)                                              
50: R39         Comprehensive Income (Schedule of Comprehensive     HTML     48K 
                Income) (Details)                                                
51: R40         Comprehensive Income (Schedule of Changes in        HTML     47K 
                Accumulated Other Comprehensive Net (Losses)                     
                (Details)                                                        
52: R41         Comprehensive Income (Narrative) (Details)          HTML     30K 
53: R42         Employee Benefit Plans (Details)                    HTML     44K 
54: R43         Other Contingencies and Guarantees (Details)        HTML     35K 
55: R44         Segment Results (Narrative) (Details)               HTML     44K 
56: R45         Segment Results (Selected Financial Information     HTML     40K 
                Relating To Company's Segments ) (Details)                       
57: R46         Subsequent Events (Details)                         HTML     25K 
59: XML         IDEA XML File -- Filing Summary                      XML    105K 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 6: EX-101.INS  XBRL Instance -- clx-20180331                        XML   1.47M 
 8: EX-101.CAL  XBRL Calculations -- clx-20180331_cal                XML    190K 
 9: EX-101.DEF  XBRL Definitions -- clx-20180331_def                 XML    374K 
10: EX-101.LAB  XBRL Labels -- clx-20180331_lab                      XML   1.11M 
11: EX-101.PRE  XBRL Presentations -- clx-20180331_pre               XML    602K 
 7: EX-101.SCH  XBRL Schema -- clx-20180331                          XSD    113K 
60: ZIP         XBRL Zipped Folder -- 0000021076-18-000007-xbrl      Zip    156K

‘EX-101.CAL’ — XBRL Calculations — clx-20180331_cal

This Exhibit is an XBRL XML File.

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<link:roleRef roleURI="http://www.clorox.com/role/CondensedConsolidatedStatementsOfCashFlowsUnaudited" xlink:href="clx-20180331.xsd#CondensedConsolidatedStatementsOfCashFlowsUnaudited" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.clorox.com/role/EmployeeBenefitPlansDetails" xlink:href="clx-20180331.xsd#EmployeeBenefitPlansDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/EmployeeBenefitPlansTables" xlink:href="clx-20180331.xsd#EmployeeBenefitPlansTables" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.clorox.com/role/FinancialInstrumentsAndFairValueMeasurementsScheduleOfAssetsAndLiabilitiesForFairValueDisclosureDetails" xlink:href="clx-20180331.xsd#FinancialInstrumentsAndFairValueMeasurementsScheduleOfAssetsAndLiabilitiesForFairValueDisclosureDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/FinancialInstrumentsAndFairValueMeasurementsScheduleOfEffectsOfDerivativeInstrumentsDesignatedAsHedgingInstrumentsDetails" xlink:href="clx-20180331.xsd#FinancialInstrumentsAndFairValueMeasurementsScheduleOfEffectsOfDerivativeInstrumentsDesignatedAsHedgingInstrumentsDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/FinancialInstrumentsAndFairValueMeasurementsTables" xlink:href="clx-20180331.xsd#FinancialInstrumentsAndFairValueMeasurementsTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/IncomeTaxes" xlink:href="clx-20180331.xsd#IncomeTaxes" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/IncomeTaxesDetails" xlink:href="clx-20180331.xsd#IncomeTaxesDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/InventoriesNet" xlink:href="clx-20180331.xsd#InventoriesNet" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/InventoriesNetDetails" xlink:href="clx-20180331.xsd#InventoriesNetDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/InventoriesNetTables" xlink:href="clx-20180331.xsd#InventoriesNetTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/NetEarningsPerShareEps" xlink:href="clx-20180331.xsd#NetEarningsPerShareEps" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/NetEarningsPerShareEpsScheduleOfWeightedAverageNumberOfSharesDetails" xlink:href="clx-20180331.xsd#NetEarningsPerShareEpsScheduleOfWeightedAverageNumberOfSharesDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/NetEarningsPerShareEpsShareRepurchaseProgramsDetails" xlink:href="clx-20180331.xsd#NetEarningsPerShareEpsShareRepurchaseProgramsDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/NetEarningsPerShareEpsTables" xlink:href="clx-20180331.xsd#NetEarningsPerShareEpsTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/OtherContingenciesAndGuarantees" xlink:href="clx-20180331.xsd#OtherContingenciesAndGuarantees" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/OtherContingenciesAndGuaranteesDetails" xlink:href="clx-20180331.xsd#OtherContingenciesAndGuaranteesDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/OtherLiabilities" xlink:href="clx-20180331.xsd#OtherLiabilities" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/OtherLiabilitiesNarrativeDetails" xlink:href="clx-20180331.xsd#OtherLiabilitiesNarrativeDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/OtherLiabilitiesScheduleOfOtherLiabilitiesDetails" xlink:href="clx-20180331.xsd#OtherLiabilitiesScheduleOfOtherLiabilitiesDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/OtherLiabilitiesTables" xlink:href="clx-20180331.xsd#OtherLiabilitiesTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/SegmentResults" xlink:href="clx-20180331.xsd#SegmentResults" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/SegmentResultsNarrativeDetails" xlink:href="clx-20180331.xsd#SegmentResultsNarrativeDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/SegmentResultsSelectedFinancialInformationRelatingToCompanysSegmentsDetails" xlink:href="clx-20180331.xsd#SegmentResultsSelectedFinancialInformationRelatingToCompanysSegmentsDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/SegmentResultsTables" xlink:href="clx-20180331.xsd#SegmentResultsTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/SubsequentEvents" xlink:href="clx-20180331.xsd#SubsequentEvents" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/SubsequentEventsDetails" xlink:href="clx-20180331.xsd#SubsequentEventsDetails" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.clorox.com/role/SummaryOfSignificantAccountingPoliciesNarrativeDetails" xlink:href="clx-20180331.xsd#SummaryOfSignificantAccountingPoliciesNarrativeDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.clorox.com/role/SummaryOfSignificantAccountingPoliciesPolicies" xlink:href="clx-20180331.xsd#SummaryOfSignificantAccountingPoliciesPolicies" xlink:type="simple"/>

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4 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
 8/13/20  Clorox Co./DE                     10-K        6/30/20  133:19M

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Filing Submission 0000021076-18-000007 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Clorox Co/DE – ‘10-Q’ for 3/31/18 – ‘EX-101.CAL’

On: Wednesday, 5/2/18, at 4:16pm ET · For: 3/31/18 · Accession #: 21076-18-7 · File #: 1-07151

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — clx-20180331_cal

This Exhibit is an XBRL XML File.

4 Subsequent Filings that Reference this Filing

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents