Company: CLX
Filing Date: 2025-02-03
Form Type: 10-Q
Source: 0000021076-25-000013
Chunk: 67

Company: CLOROX CO /DE/
Filing Date: 2025-02-03
Form: 10-Q
Item: Part I, Item 8
Chunk 67
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 30, 2024$131 130,741 $1,288 $250 $(1,186)(6,540)$(155)$164 $492 Net earnings— — — 292 — — — 5 297 Other comprehensive (loss) income— — — — — — (26)— (26)Dividends to Clorox stockholders ($3.66 per share declared)— — — (457)— — — — (457)Dividends to noncontrolling interests— — — — — — — (7)(7)Stock-based compensation— — 40 — — — — — 40 Other employee stock plan activities— — (41)(17)97 644 — — 39 Treasury stock purchased— — — — (257)(1,695)— — (257)Balance as of December 31, 2024$131 130,741 $1,287 $68 $(1,346)(7,591)$(181)$162 $121 

15

NOTE 12. STOCKHOLDERS’ EQUITY (Continued)

Changes in Accumulated other comprehensive net (loss) income attributable to Clorox by component were as follows for the periods indicated:Three months ended December 31Foreign currency translation adjustmentsNet unrealized gains (losses) on derivativesPension and postretirement benefit adjustmentsAccumulated other comprehensive net (loss) incomeBalance as of September 30, 2023$(456)$98 $(136)$(494)Other comprehensive (loss) income before reclassifications17 (6)(7)4 Amounts reclassified from Accumulated other comprehensive net (loss) income (1)— (3)172 169 Income tax benefit (expense)— 1 (39)(38)Net current period other comprehensive (loss) income17 (8)126 135 Balance as of December 31, 2023$(439)$90 $(10)$(359)Balance as of September 30, 2024$(225)$79 $(1)$(147)Other comprehensive (loss) income before reclassifications(34)3 — (31)Amounts reclassified from Accumulated other comprehensive net (loss)