XML 55 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Summary of (losses) gains from discontinued operations

The following table provides a summary of gains (losses) from discontinued operations for Clorox Venezuela and gains (losses) from discontinued operations other than Clorox Venezuela for the years ended June 30:

    2016   2015   2014
Operating losses from Clorox Venezuela before income taxes   $ -     $ (6 )   $ (23 )
Exit costs and other related expenses for Clorox Venezuela     (2 )     (78 )     -  
Total losses from Clorox Venezuela before income taxes     (2 )     (84 )     (23 )
Income tax benefit attributable to Clorox Venezuela     2       29       6  
Total losses from Clorox Venezuela, net of tax     -       (55 )     (17 )
 
Gains (losses) from discontinued operations other than                        
       Clorox Venezuela, net of tax     -       29       (4 )
Losses from discontinued operations, net of tax   $      -     $      (26 )   $      (21 )
Summary of operating losses, asset charges and other costs

The following provides a breakdown of (losses) gains from discontinued operations for Clorox Venezuela and gains from discontinued operations other than Clorox Venezuela for the fiscal years ended June 30:

    2016   2015
Operating losses from Clorox Venezuela before income taxes   $ -     $       (6 )
Net asset charges:              
       Inventories     -     (11 )
       Property, plant and equipment     -     (16 )
       Trademark and other intangible assets     -     (6 )
       Other assets     -     (2 )
Other exit and business termination costs:              
       Severance     -     (3 )
       Recognition of deferred foreign currency translation loss     -     (30 )
       Other     (2 )   (10 )
Total losses from Clorox Venezuela before income taxes     (2 )   (84 )
Income tax benefit attributable to Clorox Venezuela     2     29  
Total losses from Clorox Venezuela, net of tax     -     (55 )
 
Gains from discontinued operations other than              
       Clorox Venezuela, net of tax     -     29  
Losses from discontinued operations, net of tax   $      -     $     (26