XML 35 R16.htm IDEA: XBRL DOCUMENT v3.24.3
Accumulated Other Comprehensive Income/(Loss)
3 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Income/(Loss) Accumulated Other Comprehensive Income/(Loss)
The table below presents the changes in Accumulated other comprehensive income/(loss) attributable to Procter & Gamble (AOCI), including the reclassifications out of AOCI by component:
Investment SecuritiesPostretirement Benefit PlansForeign Currency TranslationTotal AOCI
Balance at June 30, 2024, net of tax$10 $613 $(12,522)$(11,900)
Other comprehensive income/(loss), before tax:
    OCI before reclassifications(15)13 (1)
    Amounts reclassified to the Consolidated Statement of Earnings— (14)752 738 
Total other comprehensive income/(loss), before tax(29)765 737 
    Tax effect— 261 269 
Total other comprehensive income/(loss), net of tax(21)1,026 1,007 
Less: OCI attributable to noncontrolling interests, net of tax— — 
Balance at September 30, 2024, net of tax$12 $591 $(11,496)$(10,893)
The below provides additional details on amounts reclassified from AOCI into the Consolidated Statement of Earnings:
Postretirement benefit plan amounts are reclassified from AOCI into Other non-operating income/(expense) and included in the computation of net periodic postretirement costs.
Foreign currency translation amounts are reclassified from AOCI into Other non-operating income/(expense). These amounts relate to accumulated foreign currency translation losses recognized due to the substantial liquidation of operations in certain Enterprise Markets, including Argentina.