XML 52 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Net income $ 285,462us-gaap_ProfitLoss $ 242,518us-gaap_ProfitLoss $ 832,968us-gaap_ProfitLoss $ 740,242us-gaap_ProfitLoss
Less: Noncontrolling interests in subsidiaries' earnings 117us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 112us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 282us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 232us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to common shareholders 285,345us-gaap_NetIncomeLoss 242,406us-gaap_NetIncomeLoss 832,686us-gaap_NetIncomeLoss 740,010us-gaap_NetIncomeLoss
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Foreign currency translation adjustment (373,942)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (1,067)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (892,984)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 178,773us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Retirement benefits plan activity 25,871us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 27,179us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 77,793us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 81,801us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Other 183us-gaap_OtherComprehensiveIncomeOtherNetOfTax 51us-gaap_OtherComprehensiveIncomeOtherNetOfTax 285us-gaap_OtherComprehensiveIncomeOtherNetOfTax 153us-gaap_OtherComprehensiveIncomeOtherNetOfTax
Other comprehensive income (loss), net of tax (347,888)us-gaap_OtherComprehensiveIncomeLossNetOfTax 26,163us-gaap_OtherComprehensiveIncomeLossNetOfTax (814,906)us-gaap_OtherComprehensiveIncomeLossNetOfTax 260,727us-gaap_OtherComprehensiveIncomeLossNetOfTax
Less: Other comprehensive income for noncontrolling interests (27)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest 86us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest (180)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest (29)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
Other comprehensive income (loss) attributable to common shareholders (347,861)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 26,077us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (814,726)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 260,756us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income attributable to common shareholders $ (62,516)us-gaap_ComprehensiveIncomeNetOfTax $ 268,483us-gaap_ComprehensiveIncomeNetOfTax $ 17,960us-gaap_ComprehensiveIncomeNetOfTax $ 1,000,766us-gaap_ComprehensiveIncomeNetOfTax