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Clorox Co/DE – ‘10-Q’ for 12/31/17 – ‘EX-101.SCH’

On:  Friday, 2/2/18, at 4:16pm ET   ·   For:  12/31/17   ·   Accession #:  21076-18-4   ·   File #:  1-07151

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

 2/02/18  Clorox Co/DE                      10-Q       12/31/17   58:4.8M

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 -- clxq2fy1810q                    HTML    424K 
 2: EX-10.1     Material Contract                                   HTML     31K 
 3: EX-10.2     Material Contract                                   HTML     34K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     20K 
13: R1          Document and Entity Information                     HTML     36K 
14: R2          Condensed Consolidated Statements of Earnings and   HTML     98K 
                Comprehensive Income (Unaudited)                                 
15: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML    102K 
16: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML     41K 
                (Parenthetical)                                                  
17: R5          Condensed Consolidated Statements of Cash Flows     HTML    104K 
                (Unaudited)                                                      
18: R6          Summary of Significant Accounting Policies          HTML     30K 
19: R7          Discontinued Operations                             HTML     29K 
20: R8          Inventories, Net                                    HTML     29K 
21: R9          Financial Instruments and Fair Value Measurements   HTML    133K 
22: R10         Debt                                                HTML     23K 
23: R11         Other Liabilities                                   HTML     33K 
24: R12         Income Taxes                                        HTML     30K 
25: R13         Net Earnings Per Share (Eps)                        HTML     52K 
26: R14         Comprehensive Income                                HTML     93K 
27: R15         Employee Benefit Plans                              HTML     42K 
28: R16         Other Contingencies and Guarantees                  HTML     29K 
29: R17         Segment Results                                     HTML     72K 
30: R18         Summary of Significant Accounting Policies          HTML     39K 
                (Policies)                                                       
31: R19         Inventories, Net (Tables)                           HTML     29K 
32: R20         Financial Instruments and Fair Value Measurements   HTML    118K 
                (Tables)                                                         
33: R21         Other Liabilities (Tables)                          HTML     28K 
34: R22         Net Earnings Per Share (Eps) (Tables)               HTML     52K 
35: R23         Comprehensive Income (Tables)                       HTML     91K 
36: R24         Employee Benefit Plans (Tables)                     HTML     39K 
37: R25         Segment Results (Tables)                            HTML     65K 
38: R26         Discontinued Operations (Summary of (Losses) Gains  HTML     24K 
                from Discontinued Operations) (Details)                          
39: R27         Inventories, Net (Details)                          HTML     28K 
40: R28         Financial Instruments and Fair Value Measurements   HTML     46K 
                (Narrative) (Details)                                            
41: R29         Financial Instruments and Fair Value Measurements   HTML     33K 
                (Schedule of the Effects of Derivative Instruments               
                Designated as Hedging Instruments) (Details)                     
42: R30         Financial Instruments and Fair Value Measurements   HTML    109K 
                (Schedule of Assets and Liabilities for Fair Value               
                Disclosure) (Details)                                            
43: R31         Debt (Details)                                      HTML     37K 
44: R32         Other Liabilities (Schedule of Other Liabilities)   HTML     27K 
                (Details)                                                        
45: R33         Other Liabilities (Narrative) (Details)             HTML     26K 
46: R34         Income Taxes (Details)                              HTML     40K 
47: R35         Net Earnings Per Share (Eps) (Schedule of Weighted  HTML     30K 
                Average Number of Shares) (Details)                              
48: R36         Net Earnings Per Share (Eps) (Share Repurchase      HTML     35K 
                Programs) (Details)                                              
49: R37         Comprehensive Income (Schedule of Comprehensive     HTML     48K 
                Income) (Details)                                                
50: R38         Comprehensive Income (Schedule of Changes in        HTML     46K 
                Accumulated Other Comprehensive Net (Losses)                     
                (Details)                                                        
51: R39         Comprehensive Income (Narrative) (Details)          HTML     29K 
52: R40         Employee Benefit Plans (Details)                    HTML     43K 
53: R41         Other Contingencies and Guarantees (Details)        HTML     34K 
54: R42         Segment Results (Narrative) (Details)               HTML     36K 
55: R43         Segment Results (Selected Financial Information     HTML     39K 
                Relating To Company's Segments ) (Details)                       
57: XML         IDEA XML File -- Filing Summary                      XML     99K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
 7: EX-101.INS  XBRL Instance -- clx-20171231                        XML   1.44M 
 9: EX-101.CAL  XBRL Calculations -- clx-20171231_cal                XML    187K 
10: EX-101.DEF  XBRL Definitions -- clx-20171231_def                 XML    337K 
11: EX-101.LAB  XBRL Labels -- clx-20171231_lab                      XML   1.04M 
12: EX-101.PRE  XBRL Presentations -- clx-20171231_pre               XML    564K 
 8: EX-101.SCH  XBRL Schema -- clx-20171231                          XSD    107K 
58: ZIP         XBRL Zipped Folder -- 0000021076-18-000004-xbrl      Zip    145K

‘EX-101.SCH’   —   XBRL Schema — clx-20171231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 2410404 - Disclosure - COMPREHENSIVE INCOME (Narrative) (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="CondensedConsolidatedStatementsOfCashFlowsUnaudited" roleURI="http://www.clorox.com/role/CondensedConsolidatedStatementsOfCashFlowsUnaudited">
<link:definition> 1003000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) </link:definition>
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<link:usedOn> link:presentationLink </link:usedOn>
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<link:roleType id="Debt" roleURI="http://www.clorox.com/role/Debt">
<link:definition> 2106100 - Disclosure - DEBT </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="DebtDetails" roleURI="http://www.clorox.com/role/DebtDetails">
<link:definition> 2406401 - Disclosure - DEBT (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="DiscontinuedOperations" roleURI="http://www.clorox.com/role/DiscontinuedOperations">
<link:definition> 2102100 - Disclosure - DISCONTINUED OPERATIONS </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2402401 - Disclosure - DISCONTINUED OPERATIONS (Summary of (Losses) Gains from Discontinued Operations) (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 0001000 - Document - Document and Entity Information </link:definition>
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<link:roleType id="EmployeeBenefitPlans" roleURI="http://www.clorox.com/role/EmployeeBenefitPlans">
<link:definition> 2111100 - Disclosure - EMPLOYEE BENEFIT PLANS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2311301 - Disclosure - EMPLOYEE BENEFIT PLANS (Tables) </link:definition>
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<link:roleType id="FinancialInstrumentsAndFairValueMeasurements" roleURI="http://www.clorox.com/role/FinancialInstrumentsAndFairValueMeasurements">
<link:definition> 2105100 - Disclosure - FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS </link:definition>
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<link:definition> 2405402 - Disclosure - FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS (Narrative) (Details) </link:definition>
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<link:definition> 2405403 - Disclosure - FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS (Schedule of the Effects of Derivative Instruments Designated as Hedging Instruments) (Details) </link:definition>
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<link:definition> 2408401 - Disclosure - INCOME TAXES (Details) </link:definition>
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<link:definition> 2104100 - Disclosure - INVENTORIES, NET </link:definition>
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<link:definition> 2409403 - Disclosure - NET EARNINGS PER SHARE (EPS) (Share Repurchase Programs) (Details) </link:definition>
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<link:definition> 2309301 - Disclosure - NET EARNINGS PER SHARE (EPS) (Tables) </link:definition>
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<link:definition> 2112100 - Disclosure - OTHER CONTINGENCIES AND GUARANTEES </link:definition>
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<link:definition> 2412401 - Disclosure - OTHER CONTINGENCIES AND GUARANTEES (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 2107100 - Disclosure - OTHER LIABILITIES </link:definition>
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<link:definition> 2407403 - Disclosure - OTHER LIABILITIES (Narrative) (Details) </link:definition>
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<link:definition> 2407402 - Disclosure - OTHER LIABILITIES (Schedule of Other Liabilities) (Details) </link:definition>
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<link:definition> 2307301 - Disclosure - OTHER LIABILITIES (Tables) </link:definition>
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<link:definition> 2113100 - Disclosure - SEGMENT RESULTS </link:definition>
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<link:definition> 2413403 - Disclosure - SEGMENT RESULTS (Selected Financial Information Relating To Company's Segments ) (Details) </link:definition>
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<link:definition> 2101100 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </link:definition>
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<xsd:element abstract="true" id="clx_AlamedaCountyCaliforniaMatterMember" name="AlamedaCountyCaliforniaMatterMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_AplicareBusinessMember" name="AplicareBusinessMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_CleaningMember" name="CleaningMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_CommodityPurchaseDerivativeContractsAxis" name="CommodityPurchaseDerivativeContractsAxis" nillable="true" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_CommodityPurchaseDerivativeContractsDomain" name="CommodityPurchaseDerivativeContractsDomain" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_ContingenciesAndGuaranteesDisclosureTextBlock" name="ContingenciesAndGuaranteesDisclosureTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_CurrentMaturitiesOfLongTermDebtAndLongTermDebtMember" name="CurrentMaturitiesOfLongTermDebtAndLongTermDebtMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_DerivativeInstrumentsSubjectToContractuallyDefinedCounterpartyLiabilityPositionLimits" name="DerivativeInstrumentsSubjectToContractuallyDefinedCounterpartyLiabilityPositionLimits" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="clx_DickinsonCountyMichiganMatterMember" name="DickinsonCountyMichiganMatterMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_EmployeeBenefitObligationsNoncurrent" name="EmployeeBenefitObligationsNoncurrent" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="clx_EvergreenProgramMember" name="EvergreenProgramMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_FinancialInstrumentsAndFairValueMeasurementsAbstract" name="FinancialInstrumentsAndFairValueMeasurementsAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_FinancialInstrumentsAndFairValueMeasurementsTextBlock" name="FinancialInstrumentsAndFairValueMeasurementsTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_GladBusinessMember" name="GladBusinessMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_HouseholdMember" name="HouseholdMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_InternationalMember" name="InternationalMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_JetFuelSwapsMember" name="JetFuelSwapsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_LetterOfCreditBorrowingCapacity" name="LetterOfCreditBorrowingCapacity" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="clx_LifestyleMember" name="LifestyleMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_LongTermIntercompanyLoansMember" name="LongTermIntercompanyLoansMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_MaximumExposureUndiscountedCost" name="MaximumExposureUndiscountedCost" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="clx_MinimumofPercentageofProductsRequiredtobeSoldatFrozenPrice" name="MinimumofPercentageofProductsRequiredtobeSoldatFrozenPrice" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_NotesAndLoansPayableMember" name="NotesAndLoansPayableMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_NumberofRepurchasePrograms" name="NumberofRepurchasePrograms" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="instant"/>
<xsd:element id="clx_OpenMarketProgramMember" name="OpenMarketProgramMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_OtherContingenciesAndGuaranteesAbstract" name="OtherContingenciesAndGuaranteesAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_OtherIncomeExpenseNet" name="OtherIncomeExpenseNet" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="clx_PercentageofOwnershipbyVenturePartner" name="PercentageofOwnershipbyVenturePartner" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="instant"/>
<xsd:element id="clx_ProceedsFromStockOptionsExercisedAndOtherFinancingActivities" name="ProceedsFromStockOptionsExercisedAndOtherFinancingActivities" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_PurchasesofInventoryMember" name="PurchasesofInventoryMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
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<xsd:element id="clx_RetirementIncomeMember" name="RetirementIncomeMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_SeniorNoteswithanAnnualFixedInterestRateof3.10Member" name="SeniorNoteswithanAnnualFixedInterestRateof3.10Member" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
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<xsd:element abstract="true" id="clx_ShareRepurchaseProgramsTable" name="ShareRepurchaseProgramsTable" nillable="true" substitutionGroup="xbrldt:hypercubeItem" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_SiteContingencyAgreedPercentageOfCostSharing" name="SiteContingencyAgreedPercentageOfCostSharing" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_SoybeanOilFuturesMember" name="SoybeanOilFuturesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit" name="TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
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<xsd:element id="clx_TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefitCurrentTaxableYear" name="TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefitCurrentTaxableYear" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="clx_TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit" name="TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="clx_TaxCutsAndJobsActof2017IncompleteAccountingDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit" name="TaxCutsAndJobsActof2017IncompleteAccountingDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="clx_TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount" name="TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="clx_TotalCommodityPurchaseDerivativeContractsMember" name="TotalCommodityPurchaseDerivativeContractsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_TrademarksNet" name="TrademarksNet" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element id="clx_TrustAssetsForNonqualifiedDeferredCompensationPlansMember" name="TrustAssetsForNonqualifiedDeferredCompensationPlansMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_VenezuelanSubsidiaryMember" name="VenezuelanSubsidiaryMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_VentureAgreement.TerminalObligation" name="VentureAgreement.TerminalObligation" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="clx_VentureAgreementRenewalOption" name="VentureAgreementRenewalOption" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
<xsd:element id="clx_VentureAgreementTerminalObligationNet" name="VentureAgreementTerminalObligationNet" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="clx_WalmartStoresIncMember" name="WalmartStoresIncMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
</xsd:schema>

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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