Attached files
file | filename |
---|---|
10-K - 10-K - CLOROX CO /DE/ | fy18clx10k.htm |
EX-99.3 - EXHIBIT 99.3 - CLOROX CO /DE/ | fy18clxex99310k.htm |
EX-99.1 - EXHIBIT 99.1 - CLOROX CO /DE/ | fy18clxex99110k.htm |
EX-32 - EXHIBIT 32 - CLOROX CO /DE/ | fy18clxex32.htm |
EX-31.2 - EXHIBIT 31.2 - CLOROX CO /DE/ | fy18clxex312.htm |
EX-31.1 - EXHIBIT 31.1 - CLOROX CO /DE/ | fy18clxex311.htm |
EX-23 - EXHIBIT 23 - CLOROX CO /DE/ | fy18clxex23.htm |
EX-21 - EXHIBIT 21 - CLOROX CO /DE/ | fy18clxex21final.htm |
EX-10.26 - EXHIBIT 10.26 - CLOROX CO /DE/ | fy18clx1026.htm |
EX-3.1 - EXHIBIT 3.1 - CLOROX CO /DE/ | fy18clxex31.htm |
Exhibit 99.2
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Dollars in millions)
Column A | Column B | Column C | Column D | Column E | ||||||||||||||||
Additions | ||||||||||||||||||||
Description | Balance at beginning of period | Charged to costs and expenses | Charged to other accounts | Deductions | Balance at end of period | |||||||||||||||
Allowance for doubtful accounts | ||||||||||||||||||||
Year ended June 30, 2018 | $ | (3 | ) | $ | (4 | ) | $ | — | $ | — | $ | (7 | ) | |||||||
Year ended June 30, 2017 | (5 | ) | — | — | 2 | (3 | ) | |||||||||||||
Year ended June 30, 2016 | (4 | ) | (1 | ) | — | — | (5 | ) | ||||||||||||
LIFO allowances | ||||||||||||||||||||
Year ended June 30, 2018 | $ | (26 | ) | $ | (1 | ) | $ | — | $ | — | $ | (27 | ) | |||||||
Year ended June 30, 2017 | (32 | ) | — | — | 6 | (26 | ) | |||||||||||||
Year ended June 30, 2016 | (34 | ) | (1 | ) | — | 3 | (32 | ) | ||||||||||||
Valuation allowance on deferred tax assets | ||||||||||||||||||||
Year ended June 30, 2018 | $ | (40 | ) | $ | (3 | ) | $ | — | $ | — | $ | (43 | ) | |||||||
Year ended June 30, 2017 | (37 | ) | (3 | ) | — | — | (40 | ) | ||||||||||||
Year ended June 30, 2016 | (34 | ) | (5 | ) | — | 2 | (37 | ) |
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