XML 42 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Income Tax Disclosure [Abstract]      
Retirement benefits $ 550,034 $ 535,260  
Other liabilities and reserves 128,848 113,257  
Long-term contracts 46,006 26,714  
Stock-based incentive compensation 64,267 59,274  
Loss carryforwards 340,676 286,180  
Unrealized currency exchange gains and losses 25,182 14,639  
Inventory 18,668 15,570  
Foreign tax credit carryforward 51,875 25,195  
Depreciation and amortization (571,107) (527,860)  
Valuation allowance (348,837) (273,413)  
Net deferred tax asset 305,612 274,816  
Change in net deferred tax asset:      
Provision for deferred tax 74,139 1,368 56,452
Items of other comprehensive (loss) income (49,882) (194,746)  
Acquisitions and other 6,539 (81,067)  
Total change in net deferred tax $ 30,796 $ (274,445)