XML 56 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity Changes in Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Changes in equity        
Beginning balance     $ 4,578,678 $ 5,107,569
Net income $ 241,400 $ 183,137 451,638 378,163
Other Comprehensive Income (Loss), Net of Tax     (183,399) (146,240)
Dividends paid     (168,990) (171,707)
Stock incentive plan activity     17,743 34,936
Shares purchased at cost     (164,692) (400,000)
Ending balance 4,530,978 4,802,721 4,530,978 4,802,721
Shareholders' Equity        
Changes in equity        
Beginning balance     4,575,255 5,104,287
Net income     451,434 377,960
Other Comprehensive Income (Loss), Net of Tax     (183,379) (146,109)
Dividends paid     (168,652) (171,668)
Stock incentive plan activity     17,743 34,936
Shares purchased at cost     (164,692) (400,000)
Ending balance 4,527,709 4,799,406 4,527,709 4,799,406
Noncontrolling Interests        
Changes in equity        
Beginning balance     3,423 3,282
Net income     204 203
Other Comprehensive Income (Loss), Net of Tax     (20) (131)
Dividends paid     (338) (39)
Stock incentive plan activity     0 0
Shares purchased at cost     0 0
Ending balance $ 3,269 $ 3,315 $ 3,269 $ 3,315