PROCTER & GAMBLE Co
10-Q · 2016-10-25T00:00:00Z · 0000080424-16-00024450 tables
Cover (1)
Statements (4)
- R2.htmCONSOLIDATED STATEMENTS OF EARNINGS
1001000 - Statement - CONSOLIDATED STATEMENTS OF EARNINGS
- R3.htmCONDOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1002000 - Statement - CONDOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R4.htmCONSOLIDATED BALANCE SHEETS
1003000 - Statement - CONSOLIDATED BALANCE SHEETS
- R5.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1004000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (11)
- R6.htmBASIS OF PRESENTATION
2101100 - Disclosure - BASIS OF PRESENTATION
- R7.htmNEW ACCOUNTING PRONOUNCEMENTS AND POLICIES
2102100 - Disclosure - NEW ACCOUNTING PRONOUNCEMENTS AND POLICIES
- R8.htmSEGMENT INFORMATION
2103100 - Disclosure - SEGMENT INFORMATION
- R9.htmGOODWILL AND OTHER INTANGIBLE ASSETS
2104100 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS
- R10.htmEARNINGS PER SHARE
2105100 - Disclosure - EARNINGS PER SHARE
- R11.htmSHARE-BASED COMPENSATION AND POSTRETIREMENT BENEFITS
2106100 - Disclosure - SHARE-BASED COMPENSATION AND POSTRETIREMENT BENEFITS
- R12.htmRISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS
2107100 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS
- R13.htmACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
2108100 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
- R14.htmRESTRUCTURING PROGRAM
2109100 - Disclosure - RESTRUCTURING PROGRAM
- R15.htmCOMMITMENTS AND CONTINGENCIES
2110100 - Disclosure - COMMITMENTS AND CONTINGENCIES
- R16.htmDISCONTINUED OPERATIONS
2111100 - Disclosure - DISCONTINUED OPERATIONS
Tables (8)
- R17.htmSEGMENT INFORMATION (Tables)
2303301 - Disclosure - SEGMENT INFORMATION (Tables)
- R18.htmGOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
2304301 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
- R19.htmEARNINGS PER SHARE (Tables)
2305301 - Disclosure - EARNINGS PER SHARE (Tables)
- R20.htmSHARE-BASED COMPENSATION AND POSTRETIREMENT BENEFITS (Tables)
2306301 - Disclosure - SHARE-BASED COMPENSATION AND POSTRETIREMENT BENEFITS (Tables)
- R21.htmRISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS (Tables)
2307301 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS (Tables)
- R22.htmACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
2308301 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
- R23.htmRESTRUCTURING PROGRAM (Tables)
2309301 - Disclosure - RESTRUCTURING PROGRAM (Tables)
- R24.htmDISCONTINUED OPERATIONS (Tables)
2311301 - Disclosure - DISCONTINUED OPERATIONS (Tables)
Details (26)
- R25.htmNEW ACCOUNTING PRONOUNCEMENTS AND POLICIES - ADDITIONAL INFORMATION (Details)
2402401 - Disclosure - NEW ACCOUNTING PRONOUNCEMENTS AND POLICIES - ADDITIONAL INFORMATION (Details)
- R26.htmSEGMENT INFORMATION (Details)
2403402 - Disclosure - SEGMENT INFORMATION (Details)
- R27.htmGOODWILL AND OTHER INTANGIBLE ASSETS - ADDITIONAL INFORMATION (Details)
2404402 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - ADDITIONAL INFORMATION (Details)
- R28.htmGOODWILL AND OTHER INTANGIBLE ASSETS - CHANGE IN THE NET CARRYING AMOUNT OF GOODWILL BY GLOBAL BUSINESS UNIT (Details)
2404403 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - CHANGE IN THE NET CARRYING AMOUNT OF GOODWILL BY GLOBAL BUSINESS UNIT (Details)
- R29.htmGOODWILL AND OTHER INTANGIBLE ASSETS - IDENTIFIABLE INTANGIBLE ASSETS (Details)
2404404 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - IDENTIFIABLE INTANGIBLE ASSETS (Details)
- R30.htmEARNINGS PER SHARE (Details)
2405402 - Disclosure - EARNINGS PER SHARE (Details)
- R31.htmEARNINGS PER SHARE - ANTIDILUTIVE SECURITIES (Details)
2405403 - Disclosure - EARNINGS PER SHARE - ANTIDILUTIVE SECURITIES (Details)
- R32.htmSHARE-BASED COMPENSATION AND POSTRETIREMENT BENEFITS (Details)
2406402 - Disclosure - SHARE-BASED COMPENSATION AND POSTRETIREMENT BENEFITS (Details)
- R33.htmRISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - ADDITIONAL INFORMATION (Details)
2407402 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - ADDITIONAL INFORMATION (Details)
- R34.htmRISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - ASSETS MEASURED AT FAIR VALUE ON A RECURRING BASIS (Details)
2407403 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - ASSETS MEASURED AT FAIR VALUE ON A RECURRING BASIS (Details)
- R35.htmRISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - DERIVATIVE NOTIONAL AMOUNTS AND FAIR VALUE (Details)
2407404 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - DERIVATIVE NOTIONAL AMOUNTS AND FAIR VALUE (Details)
- R36.htmRISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - GAIN (LOSS) ON DERIVATIVE INSTRUMENTS (EFFECTIVE PORTION) (Details)
2407405 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - GAIN (LOSS) ON DERIVATIVE INSTRUMENTS (EFFECTIVE PORTION) (Details)
- R37.htmRISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - GAIN (LOSS) ON DERIVATIVE INSTRUMENTS (Details)
2407406 - Disclosure - RISK MANAGEMENT ACTIVITIES AND FAIR VALUE MEASUREMENTS - GAIN (LOSS) ON DERIVATIVE INSTRUMENTS (Details)
- R38.htmACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - CHANGES IN AOCI AND RECLASSIFICATION OUT OF AOCI (Details)
2408402 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - CHANGES IN AOCI AND RECLASSIFICATION OUT OF AOCI (Details)
- R39.htmACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - NET OF TAX EXPENSE (BENEFIT) (Details)
2408403 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - NET OF TAX EXPENSE (BENEFIT) (Details)
- R40.htmRESTRUCTURING PROGRAM - ADDITIONAL INFORMATION (Details)
2409402 - Disclosure - RESTRUCTURING PROGRAM - ADDITIONAL INFORMATION (Details)
- R41.htmRESTRUCTURING PROGRAM - RESTRUCTURING RESERVE BY TYPE OF COSTS (Details)
2409403 - Disclosure - RESTRUCTURING PROGRAM - RESTRUCTURING RESERVE BY TYPE OF COSTS (Details)
- R42.htmRESTRUCTURING PROGRAM - RESTRUCTURING COSTS PER SEGMENT (Details)
2409404 - Disclosure - RESTRUCTURING PROGRAM - RESTRUCTURING COSTS PER SEGMENT (Details)
- R43.htmCOMMITMENTS AND CONTINGENCIES - ADDITIONAL INFORMATION (Details)
2410401 - Disclosure - COMMITMENTS AND CONTINGENCIES - ADDITIONAL INFORMATION (Details)
- R44.htmDISCONTINUED OPERATIONS - ADDITIONAL INFORMATION (Details)
2411402 - Disclosure - DISCONTINUED OPERATIONS - ADDITIONAL INFORMATION (Details)
- R45.htmDISCONTINUED OPERATIONS - ADDITIONAL INFORMATION ON TABLES (Details)
2411403 - Disclosure - DISCONTINUED OPERATIONS - ADDITIONAL INFORMATION ON TABLES (Details)
- R46.htmDISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS (Details)
2411404 - Disclosure - DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS (Details)
- R47.htmDISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS FOR BEAUTY BRANDS (Details)
2411405 - Disclosure - DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS FOR BEAUTY BRANDS (Details)
- R48.htmDISCONTINUED OPERATIONS - CASH FLOWS FOR BEAUTY BRANDS (Details)
2411406 - Disclosure - DISCONTINUED OPERATIONS - CASH FLOWS FOR BEAUTY BRANDS (Details)
- R49.htmDISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BEAUTY BRANDS (Details)
2411407 - Disclosure - DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BEAUTY BRANDS (Details)
- R50.htmDISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS FOR BATTERIES (Details)
2411408 - Disclosure - DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS FOR BATTERIES (Details)