XML 18 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 471,733 $ 367,369 $ 1,240,947 $ 911,008
Less: Noncontrolling interests in subsidiaries' earnings 86 116 585 383
Net income attributable to common shareholders 471,647 367,253 1,240,362 910,625
Other comprehensive (loss) income, net of tax        
Foreign currency translation adjustment (65,970) (282,815) 282,539 (233,953)
Retirement benefits plan activity 39,723 32,125 120,859 96,567
Other comprehensive (loss) income (26,247) (250,690) 403,398 (137,386)
Less: Other comprehensive (loss) income for noncontrolling interests (463) (960) 813 (972)
Other comprehensive (loss) income attributable to common shareholders (25,784) (249,730) 402,585 (136,414)
Total comprehensive income attributable to common shareholders $ 445,863 $ 117,523 $ 1,642,947 $ 774,211