XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Accounting Policies - Additional Information (Detail)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 18, 2023
Job
Jul. 01, 2022
Mar. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
$ / shares
Mar. 31, 2023
USD ($)
$ / shares
Mar. 31, 2022
USD ($)
$ / shares
Jun. 30, 2022
USD ($)
Significant Accounting Policies [Line Items]                
Operating income     $ 22,352   $ 20,364 $ 64,269 $ 62,849  
Net income     $ 18,299   $ 16,728 $ 52,280 $ 55,998  
Income per basic share | $ / shares     $ 2.46   $ 2.23 $ 7.02 $ 7.46  
Income per diluted share | $ / shares     $ 2.45   $ 2.22 $ 6.99 $ 7.41  
Other receivables due from suppliers     $ 717     $ 717   $ 1,000
Long-term accounts receivable, net of allowance for doubtful accounts     4,300     4,300   3,800
Financing receivables, net     2,700     2,700   $ 4,100
Employee severance expenses       $ 800        
Estimated reduction in workforce | Job 10,000              
Service Life                
Significant Accounting Policies [Line Items]                
Operating income     885     2,900    
Net income     $ 720     $ 2,300    
Income per basic share | $ / shares     $ 0.10     $ 0.32    
Income per diluted share | $ / shares     $ 0.10     $ 0.31    
Server Equipment | Service Life                
Significant Accounting Policies [Line Items]                
Estimated useful lives   6 years           4 years
Network Equipment | Service Life                
Significant Accounting Policies [Line Items]                
Estimated useful lives   6 years           4 years