XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity - Reclassifications out of accumulated other comprehensive income (loss) in shareholders' equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other income, net $ 65,406 $ 55,866 $ 228,872 $ 116,131
Total before tax 920,043 756,381 2,608,643 1,776,469
Tax benefit (193,309) (165,421) (548,780) (402,011)
Net income 726,734 590,960 2,059,863 1,374,458
Income (Expense) Reclassified from Accumulated Other Comprehensive (Loss) | Amortization of prior service cost and initial net obligation        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other income, net (319) (227) (955) (679)
Income (Expense) Reclassified from Accumulated Other Comprehensive (Loss) | Recognized actuarial loss        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other income, net (1,555) 1,057 (4,656) (11,422)
Income (Expense) Reclassified from Accumulated Other Comprehensive (Loss) | Retirement benefit plans        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax (1,874) 1,417 (5,611) (11,514)
Tax benefit 505 (53) 1,513 3,117
Net income (1,369) $ 1,364 $ (4,098) (8,397)
Income (Expense) Reclassified from Accumulated Other Comprehensive (Loss) | Divestiture activity        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other income, net $ 587     $ 587