XML 141 R115.htm IDEA: XBRL DOCUMENT v3.19.2
QUARTERLY RESULTS (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Net Sales $ 17,094 $ 16,462 $ 17,438 $ 16,690 $ 16,503 $ 16,281 $ 17,395 $ 16,653 $ 67,684 $ 66,832 $ 65,058
Operating Income $ (5,192) $ 3,229 $ 3,896 $ 3,554 $ 2,587 $ 3,209 $ 3,919 $ 3,648 $ 5,487 $ 13,363 13,766
Gross Margin Percent of Net Sales 47.70% 48.80% 48.90% 49.20% 45.00% 48.50% 49.90% 50.30% 48.60% 48.50%  
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest $ (5,237) $ 2,776 $ 3,216 $ 3,211 $ 1,890 $ 2,540 $ 2,561 $ 2,870 $ 3,966 $ 9,861  
NET EARNINGS:                      
Net Income (Loss) Attributable to Parent $ (5,241) $ 2,745 $ 3,194 $ 3,199 $ 1,891 $ 2,511 $ 2,495 $ 2,853 $ 3,897 $ 9,750 $ 15,326
DILUTED NET EARNINGS PER COMMON SHARE                      
Earnings Per Share, Diluted $ (2.12) [1],[2] $ 1.04 [1],[2] $ 1.22 [1],[2] $ 1.22 [1],[2] $ 0.72 [1],[2] $ 0.95 [1],[2] $ 0.93 [1],[2] $ 1.06 [1],[2] $ 1.43 [1],[2],[3],[4] $ 3.67 [1],[2],[3],[4] $ 5.59 [3],[4]
[1]
Diluted net earnings per share is calculated on Net earnings attributable to Procter & Gamble.
[2]
Diluted net earnings/(loss) per share in each quarter is computed using the weighted average number of shares outstanding during that quarter while Diluted net earnings/(loss) per share for the full year is computed using the weighted average number of shares outstanding during the year.  In the quarter ended June 30, 2019, the Company reported a Net loss attributable to P&G, driven by the Shave Care impairment charges discussed in Note 4.  This caused certain of our equity instruments to be antidilutive for the full year (preferred shares) and for the quarter ended June 30, 2019 (preferred shares and equity awards). Because these securities were dilutive during the first three quarters of this fiscal year, the sum of the four quarters' Diluted net earnings/(loss) per share will not equal the full-year Diluted net earnings per common share.
[3]
Net earnings per share are calculated on Net earnings attributable to Procter & Gamble.
[4] Basic net earnings per common share and Diluted net earnings per common share are calculated on Net earnings attributable to Procter & Gamble.