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As Of Filer Filing For·On·As Docs:Size 8/14/19 Clorox Co/DE 10-K 6/30/19 122:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 522K
2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 36K
3: EX-21 Subsidiaries List HTML 57K
4: EX-23 Consent of Experts or Counsel HTML 34K
8: EX-99.1 Miscellaneous Exhibit HTML 1.73M
9: EX-99.2 Miscellaneous Exhibit HTML 56K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
7: EX-32 Certification -- §906 - SOA'02 HTML 35K
16: R1 Cover Page HTML 95K
17: R2 Consolidated Statement of Earnings HTML 134K
18: R3 Consolidated Statements of Comprehensive Income HTML 68K
19: R4 Consolidated Balance Sheets HTML 119K
20: R5 Consolidated Balance Sheets (Parenthetical) HTML 54K
21: R6 Consolidated Statements of Stockholders' Equity HTML 77K
22: R7 Consolidated Statements of Cash Flows HTML 147K
23: R8 Summary of Significant Accounting Policies HTML 97K
24: R9 Business Acquired HTML 45K
25: R10 Inventories HTML 44K
26: R11 Property, Plant and Equipment, Net HTML 55K
27: R12 Goodwill, Trademarks and Other Intangible Assets HTML 91K
28: R13 Accounts Payable and Accrued Liabilities HTML 44K
29: R14 Debt HTML 68K
30: R15 Other Liabilities HTML 50K
31: R16 Financial Instruments and Fair Value Measurements HTML 136K
32: R17 Other Contingencies and Guarantees HTML 44K
33: R18 Leases and Other Commitments HTML 55K
34: R19 Stockholders' Equity HTML 114K
35: R20 Net Earnings Per Share (Eps) HTML 45K
36: R21 Stock-Based Compensation Plans HTML 123K
37: R22 Other (Income) Expense, Net HTML 58K
38: R23 Income Taxes HTML 163K
39: R24 Employee Benefit Plans HTML 254K
40: R25 Segment Reporting HTML 209K
41: R26 Related Party Transactions HTML 37K
42: R27 Unaudited Quarterly Data HTML 213K
43: R28 Summary of Significant Accounting Policies HTML 165K
(Policies)
44: R29 Summary of Significant Accounting Policies HTML 37K
(Tables)
45: R30 Business Acquired (Tables) HTML 41K
46: R31 Inventories (Tables) HTML 44K
47: R32 Property, Plant and Equipment, Net (Tables) HTML 49K
48: R33 Goodwill, Trademarks and Other Intangible Assets HTML 91K
(Tables)
49: R34 Accounts Payable and Accrued Liabilities (Tables) HTML 44K
50: R35 Debt (Tables) HTML 62K
51: R36 Other Liabilities (Tables) HTML 42K
52: R37 Financial Instruments and Fair Value Measurements HTML 118K
(Tables)
53: R38 Leases and Other Commitments (Tables) HTML 55K
54: R39 Stockholders' Equity (Tables) HTML 117K
55: R40 Net Earnings Per Share (Eps) (Tables) HTML 45K
56: R41 Stock-Based Compensation Plans (Tables) HTML 116K
57: R42 Other (Income) Expense, Net (Tables) HTML 56K
58: R43 Income Taxes (Tables) HTML 166K
59: R44 Employee Benefit Plans (Tables) HTML 261K
60: R45 Segment Reporting (Tables) HTML 202K
61: R46 Unaudited Quarterly Data (Tables) HTML 213K
62: R47 Summary of Significant Accounting Policies (Cash HTML 37K
and Cash Equivalents) (Details)
63: R48 Summary of Significant Accounting Policies HTML 51K
(Schedule of Estimated Useful Lives of Property,
Plant and Equipment) (Details)
64: R49 Summary of Significant Accounting Policies HTML 72K
(Additional Information) (Details)
65: R50 Business Acquired (Narrative) (Details) HTML 58K
66: R51 Business Acquired (Fair Value Of Assets Acquired HTML 64K
and Liabilities Assumed) (Details)
67: R52 Inventories (Details) HTML 48K
68: R53 Property, Plant and Equipment, Net (Components of HTML 55K
Property, Plant and Equipment, Net) (Details)
69: R54 Property, Plant and Equipment, Net (Narrative) HTML 70K
(Details)
70: R55 Goodwill, Trademarks and Other Intangible Assets HTML 56K
(Schedule of Goodwill) (Details)
71: R56 Goodwill, Trademarks and Other Intangible Assets HTML 55K
(Schedule of Intangible Assets, Excluding
Goodwill) (Details)
72: R57 Goodwill, Trademarks and Other Intangible Assets HTML 56K
(Narrative) (Details)
73: R58 Accounts Payable and Accrued Liabilities (Details) HTML 48K
74: R59 Debt (Narrative) (Details) HTML 107K
75: R60 Debt (Long-term Debt, Net of Unamortized Discounts HTML 66K
or Premiums) (Details)
76: R61 Debt (Borrowing Capacity Under Other Financing HTML 39K
Arrangements) (Details)
77: R62 Other Liabilities (Schedule of Other Liabilities) HTML 42K
(Details)
78: R63 Other Liabilities (Narrative) (Details) HTML 48K
79: R64 Financial Instruments and Fair Value Measurements HTML 83K
(Narrative) (Details)
80: R65 Financial Instruments and Fair Value Measurements HTML 48K
(Schedule of the Effects of Derivative Instruments
Designated as Hedging Instruments) (Details)
81: R66 Financial Instruments and Fair Value Measurements HTML 124K
(Schedule of Financial Instruments Measured at
Fair Value) (Details)
82: R67 Other Contingencies and Guarantees (Details) HTML 51K
83: R68 Leases and Other Commitments (Details) HTML 95K
84: R69 Stockholders' Equity (Narrative) (Details) HTML 54K
85: R70 Stockholders' Equity (Share Repurchase Programs) HTML 47K
(Details)
86: R71 Stockholders' Equity (Common Stock Dividends) HTML 34K
(Details)
87: R72 Stockholders' Equity (Schedule of Changes in HTML 68K
Accumulated Other Comprehensive Net (Losses)
(Details)
88: R73 Net Earnings Per Share (Eps) (Details) HTML 44K
89: R74 Stock-Based Compensation Plans (Narrative) HTML 108K
(Details)
90: R75 Stock-Based Compensation Plans (Compensation Cost HTML 45K
and Related Income Tax Benefit) (Details)
91: R76 Stock-Based Compensation Plans (Assumptions HTML 58K
Utilized in the Valuation in Calculating the
Compensation Expense for Stock Options Granted)
(Details)
92: R77 Stock-Based Compensation Plans (Summary of Stock HTML 74K
Option Activity) (Details)
93: R78 Stock-Based Compensation Plans (Summary of HTML 64K
Restricted Stock Award Activity) (Details)
94: R79 Stock-Based Compensation Plans (Summary of HTML 63K
Performance Stock Award Activity) (Details)
95: R80 Other (Income) Expense, Net (Details) HTML 73K
96: R81 Income Taxes (Provision for Income Taxes by Tax HTML 75K
Jurisdiction and Domestic and Foreign Earnings
before Taxes) (Details)
97: R82 Income Taxes (Effective Income Tax Rate HTML 66K
Reconciliation) (Details)
98: R83 Income Taxes (Narrative) (Details) HTML 64K
99: R84 Income Taxes Income Taxes (Schedule of Impact from HTML 43K
Change in Tax Rate) (Details)
100: R85 Income Taxes (Components of Net Deferred Tax HTML 73K
Assets) (Details)
101: R86 Income Taxes (Valuation Allowance) (Details) HTML 39K
102: R87 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 50K
103: R88 Employee Benefit Plans (Narrative) (Details) HTML 57K
104: R89 Employee Benefit Plans (Summarized Information for HTML 106K
Defined Benefit Retirement Income and Healthcare
Plans) (Details)
105: R90 Employee Benefit Plans (Information for Retirement HTML 43K
Income Plans with Accumulated Benefit Obligation
in Excess of Plan Assets) (Details)
106: R91 Employee Benefit Plans (Components of the Net Cost HTML 56K
of Retirement Income and Health Care Plans)
(Details)
107: R92 Employee Benefit Plans (Items Not Yet Recognized HTML 52K
as a Component of Postretirement Expense)
(Details)
108: R93 Employee Benefit Plans (Net Actuarial Loss (Gain) HTML 46K
and Prior Service Cost (Benefit) Activity Recorded
in Accumulated Other Comprehensive Loss (Income))
(Details)
109: R94 Employee Benefit Plans (Weighted-Average HTML 54K
Assumptions Used to Estimate the Net Periodic
Pension and Other Postretirement Benefit Costs)
(Details)
110: R95 Employee Benefit Plans (Expected Benefit Payments) HTML 53K
(Details)
111: R96 Employee Benefit Plans (Target Allocations and HTML 48K
Weighted Average Asset Allocations) (Details)
112: R97 Employee Benefit Plans (Retirement Income Plan's HTML 62K
Assets Carried at Fair Value) (Details)
113: R98 Segment Reporting (Selected Financial Information HTML 204K
Relating To Company's Segments ) (Details)
114: R99 Segment Reporting (Concentration Percentages) HTML 58K
(Details)
115: R100 Segment Reporting (Net Sales and Long-Lived Assets HTML 57K
by Geographic Area) (Details)
116: R101 Related Party Transactions (Details) HTML 39K
117: R102 Unaudited Quarterly Data (Details) HTML 109K
118: R9999 Uncategorized Items - _IXDS HTML 34K
120: XML IDEA XML File -- Filing Summary XML 232K
15: XML XBRL Instance -- fy19clx10k_htm XML 4.74M
119: EXCEL IDEA Workbook of Financial Reports XLSX 145K
11: EX-101.CAL XBRL Calculations -- clx-20190630_cal XML 353K
12: EX-101.DEF XBRL Definitions -- clx-20190630_def XML 1.06M
13: EX-101.LAB XBRL Labels -- clx-20190630_lab XML 2.62M
14: EX-101.PRE XBRL Presentations -- clx-20190630_pre XML 1.65M
10: EX-101.SCH XBRL Schema -- clx-20190630 XSD 257K
121: JSON XBRL Instance as JSON Data -- MetaLinks 549± 860K
122: ZIP XBRL Zipped Folder -- 0000021076-19-000012-xbrl Zip 474K
| Exhibit |
Name of Company | Jurisdiction of Incorporation | |
1221 Olux, LLC | Delaware | |
6570 Donlon Group, LLC | Delaware | |
A
& M Products Manufacturing Company | Delaware | |
Andover Properties, Inc. | Delaware | |
Iodine Holdings, Inc. | Connecticut | |
Brita Canada Corporation | Nova Scotia | |
Brita Canada Holdings Corporation | Nova
Scotia | |
Brita GP | Ontario | |
Brita LP | Ontario | |
Brita Manufacturing Company | Delaware | |
The Brita Products Company | Delaware | |
BGP (Switzerland)
S. a. r. l. | Switzerland | |
Burt’s Bees, Inc. | Delaware | |
Burt’s Bees Australia Pty Ltd. | Australia | |
Burt’s Bees International Holdings | Delaware | |
Burt’s Bees Licensing, LLC | Delaware | |
The
Burt’s Bees Products Company | Delaware | |
Caltech Industries, Inc. | Michigan | |
CBee (Europe) Limited | United Kingdom | |
Chesapeake Assurance Limited | Hawaii | |
Clorox Africa (Proprietary) Ltd. | South
Africa | |
Clorox Africa Holdings (Proprietary) Ltd. | South Africa | |
Clorox Argentina S.A. | Argentina | |
Clorox Australasia Holdings, Inc. | Delaware | |
Clorox Australia Pty. Ltd. | Australia | |
Clorox
Brazil Holdings LLC | Delaware | |
Clorox (Cayman Islands) Ltd. | Cayman Islands | |
Clorox Chile S.A. | Chile | |
Clorox China (Guangzhou) Ltd. | Guangzhou, P.R.C. | |
Clorox Commercial Company | Delaware | |
The
Clorox Company of Canada Ltd. | Canada (Federal) | |
Clorox de Centro America, S.A. | Costa Rica | |
Clorox de Colombia S.A. | Colombia | |
Clorox de Mexico, S.A. de C.V. | Mexico | |
Clorox de Panama S.A. | Panama | |
Clorox
del Ecuador S.A. Ecuaclorox | Ecuador | |
Clorox Diamond Production Company | Delaware | |
Clorox Dominicana S.R.L. | Dominican Republic | |
Clorox (Europe) Financing S.a.r.l. | Luxembourg | |
Clorox Healthcare Holdings,
LLC | Delaware | |
Clorox Holdings Pty. Limited | Australia | |
Clorox Hong Kong Limited | Hong Kong | |
Clorox Hungary Liquidity Management Kft | Hungary | |
The Clorox International Company | Delaware | |
Clorox
International Holdings, LLC | Delaware | |
Clorox International Philippines, Inc. | The Philippines | |
Clorox Luxembourg S.a.r.l. | Luxembourg | |
Clorox
(Malaysia) Sdn. Bhd. | Malaysia | |
Clorox Manufacturing Company | Delaware | |
Clorox Manufacturing Company of Puerto Rico, Inc. | Puerto Rico | |
Clorox Mexicana S. de R.L. de C.V. | Mexico | |
Clorox New Zealand Limited | New
Zealand | |
The Clorox Outdoor Products Company | Delaware | |
Clorox Peru S.A. | Peru | |
The Clorox Pet Products Company | Texas | |
Clorox Professional Products Company | Delaware | |
The
Clorox Sales Company | Delaware | |
Clorox Services Company | Delaware | |
Clorox Servicios Corporativos S. de R.L. de C.V. | Mexico | |
Clorox Spain, S.L. | Spain | |
Clorox Spain Holdings, S.L. | Spain | |
Clorox
Sub-Sahara Africa Limited | Kenya | |
Clorox (Switzerland) S.a.r.l. | Switzerland | |
Clorox Uruguay S.A. | Uruguay | |
The Consumer Learning Center, LLC | Delaware | |
Corporacion Clorox de Venezuela, S.A. | Venezuela | |
CLX
Realty Co. | Delaware | |
Everest NeoCell LLC | Delaware | |
Evolution Sociedad S.A. | Uruguay | |
Fabricante de Productos Plasticos, S.A. de C.V. | Mexico | |
First Brands (Bermuda) Limited | Bermuda | |
First
Brands Corporation | Delaware | |
First Brands do Brasil Ltda. | Brazil | |
First Brands Mexicana, S.A. de C.V. | Mexico | |
Fully Will Limited | Hong Kong | |
Gazoontite, LLC | Delaware | |
Glad
Manufacturing Company | Delaware | |
The Glad Products Company | Delaware | |
The Household Cleaning Products Company of Egypt Ltd. | Egypt | |
The HV Food Products Company | Delaware | |
HV Manufacturing Company | Delaware | |
Invermark
S.A. | Argentina | |
Jingles LLC | Delaware | |
Kaflex S.A. | Argentina | |
Kingsford Manufacturing Company | Delaware | |
The Kingsford Products Company, LLC | Delaware | |
Lerwood
Holdings Limited | British Virgin Islands | |
The Mexco Company | Delaware | |
Mohamed Ali Abudawood for Industry and Partners for Industry Company Ltd. | Saudi Arabia | |
National Cleaning Products Company Limited | Saudi Arabia | |
Nature’s
Products, Inc. | Florida | |
Nutranext, LLC | Delaware | |
Nutranext Business, LLC | Delaware | |
Nutranext eHealth LLC | Delaware | |
Nutranext Direct, LLC | Delaware | |
Nutri-Health
Direct Real Estate Holding Company, LLC | Delaware | |
Paulsboro Packaging Inc. | New Jersey | |
Petroplus Productos Automotivos S.A. | Brazil | |
Petroplus
Sul Comercio Exterior S.A. | Brazil | |
Rainbow Light Nutritional Systems, LLC | Delaware | |
Rainbow Light Real Estate Holding Company, LLC | Delaware | |
ReNew Life Formulas, LLC | Delaware | |
ReNew Life Holdings Corporation | Delaware | |
Round
Ridge Production Company | Delaware | |
Soy Vay Enterprises, Inc. | California | |
STP do Brasil Ltda. | Brazil | |
Yuhan-Clorox Co., Ltd. | Korea | |
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 |