XML 53 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Equity - Reclassifications out of accumulated other comprehensive income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other (income), net $ 12,643 $ 17,500 $ 73,713 $ 37,638
Tax benefit (86,788) (117,819) (231,051) (320,884)
Net income 367,369 411,381 911,008 1,099,193
Reclassification out of Accumulated Other Comprehensive Income (Loss) | Amortization of prior service cost and initial net obligation        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other (income), net (1,385) (1,639) (4,152) (4,932)
Reclassification out of Accumulated Other Comprehensive Income (Loss) | Recognized actuarial loss        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other (income), net (41,154) (29,763) (123,342) (89,756)
Reclassification out of Accumulated Other Comprehensive Income (Loss) | Retirement benefit plans        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax (42,539) (31,402) (127,494) (94,688)
Tax benefit 10,414 7,588 30,927 22,474
Net income $ (32,125) $ (23,814) $ (96,567) $ (72,214)