XML 111 R97.htm IDEA: XBRL DOCUMENT
v3.20.2

INCOME TAXES (Valuation Allowance) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation allowance at beginning of year | $ (44) | $ (43) | $ (40)
Net decrease/(increase) for other foreign deferred tax assets | 1 | 0 | 0
Net decrease/(increase) for foreign net operating loss carryforwards and tax credits | 5 | (1) | (3)
Valuation allowance at end of year | $ (38) | $ (44) | $ (43)

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized resulting from foreign net operating loss carryforwards and tax credits. + References No definition available. + Details
Name: | clx_ValuationAllowanceDeferredTaxAssetNetIncreaseDecreaseForForeignNetOperatingLossCarryforwardsAndTaxCredits
Namespace Prefix: | clx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized resulting from other foreign deferred tax assets. + References No definition available. + Details
Name: | clx_ValuationAllowanceDeferredTaxAssetNetIncreaseDecreaseForOtherForeignDeferredTaxAssets
Namespace Prefix: | clx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration