XML 34 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity Changes in Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Increase (Decrease) in Stockholders' Equity        
Beginning balance $ 6,582,364us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 6,089,771us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 6,662,808us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 5,741,481us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Net income 267,335us-gaap_ProfitLoss 253,404us-gaap_ProfitLoss 547,506us-gaap_ProfitLoss 497,724us-gaap_ProfitLoss
Other Comprehensive Income (Loss), Net of Tax (191,849)us-gaap_OtherComprehensiveIncomeLossNetOfTax 49,786us-gaap_OtherComprehensiveIncomeLossNetOfTax (467,018)us-gaap_OtherComprehensiveIncomeLossNetOfTax 234,564us-gaap_OtherComprehensiveIncomeLossNetOfTax
Dividends paid (93,151)us-gaap_DividendsCash (67,330)us-gaap_DividendsCash (164,758)us-gaap_DividendsCash (134,718)us-gaap_DividendsCash
Stock incentive plan activity 12,141us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 23,395us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 48,302us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 59,235us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Shares purchased at cost (816,699)us-gaap_TreasuryStockValueAcquiredCostMethod (50,740)us-gaap_TreasuryStockValueAcquiredCostMethod (866,699)us-gaap_TreasuryStockValueAcquiredCostMethod (100,000)us-gaap_TreasuryStockValueAcquiredCostMethod
Ending balance 5,760,141us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 6,298,286us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 5,760,141us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 6,298,286us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Shareholders' Equity        
Increase (Decrease) in Stockholders' Equity        
Beginning balance 6,579,003us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
6,086,861us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
6,659,428us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
5,738,426us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Net income 267,252us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
253,288us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
547,341us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
497,604us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Other Comprehensive Income (Loss), Net of Tax (191,797)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
49,752us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(466,865)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
234,679us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Dividends paid (93,151)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(67,330)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(164,758)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(134,718)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Stock incentive plan activity 12,141us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
23,395us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
48,302us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
59,235us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Shares purchased at cost (816,699)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(50,740)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(866,699)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(100,000)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ending balance 5,756,749us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
6,295,226us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
5,756,749us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
6,295,226us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Noncontrolling Interests        
Increase (Decrease) in Stockholders' Equity        
Beginning balance 3,361us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
2,910us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
3,380us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
3,055us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net income 83us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
116us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
165us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
120us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other Comprehensive Income (Loss), Net of Tax (52)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
34us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(153)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(115)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Dividends paid 0us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Stock incentive plan activity 0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Shares purchased at cost 0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance $ 3,392us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 3,060us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 3,392us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 3,060us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember