|
|
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 |
|
|
(10 |
) |
| Total losses from Clorox Venezuela before income taxes |
|
|
(84 |
) |
| Income tax benefit attributable to Clorox Venezuela |
|
|
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 |
) |