XML 47 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ 5,360.7 $ 4,678.8 $ 5,399.9 $ 4,735.9
Net earnings 651.6 558.2 1,234.0 1,063.6
Other comprehensive income 2.7 125.1 26.1 64.8
Stock-based compensation expense 31.3 35.0 67.3 69.7
Issuances relating to stock compensation plans 23.2 19.3 88.1 75.1
Treasury stock acquired $ (311.5) $ (312.3) $ (704.0) $ (594.1)
Treasury stock acquired (shares) 1.8 2.2 3.7 3.8
Dividends declared (in US$ per share) $ 0.91 $ 0.79 $ 1.70 $ 1.48
Dividends declared $ (393.6) $ (340.2) $ (740.2) $ (651.1)
Other     (6.8)  
Ending balance 5,364.4 4,763.9 5,364.4 4,763.9
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 63.9 63.9 63.9 63.9
Net earnings 0.0 0.0 0.0 0.0
Other comprehensive income 0.0 0.0 0.0 0.0
Stock-based compensation expense 0.0 0.0 0.0 0.0
Issuances relating to stock compensation plans 0.0 0.0 0.0 0.0
Treasury stock acquired 0.0 0.0 0.0 0.0
Dividends declared 0.0 0.0 0.0 0.0
Other     0.0  
Ending balance 63.9 63.9 63.9 63.9
Capital in Excess of Par Value        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 1,213.7 1,035.1 1,183.2 1,014.8
Net earnings 0.0 0.0 0.0 0.0
Other comprehensive income 0.0 0.0 0.0 0.0
Stock-based compensation expense 31.3 35.0 67.3 69.7
Issuances relating to stock compensation plans 8.7 6.0 3.2 (8.4)
Treasury stock acquired 0.0 0.0 0.0 0.0
Dividends declared 0.0 0.0 0.0 0.0
Other     0.0  
Ending balance 1,253.7 1,076.1 1,253.7 1,076.1
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 17,729.6 16,741.1 17,500.6 16,546.6
Net earnings 651.6 558.2 1,234.0 1,063.6
Other comprehensive income 0.0 0.0 0.0 0.0
Stock-based compensation expense 0.0 0.0 0.0 0.0
Issuances relating to stock compensation plans 0.0 0.0 0.0 0.0
Treasury stock acquired 0.0 0.0 0.0 0.0
Dividends declared (393.6) (340.2) (740.2) (651.1)
Other     (6.8)  
Ending balance 17,987.6 16,959.1 17,987.6 16,959.1
Treasury Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (13,412.6) (12,421.2) (13,090.5) (12,209.6)
Net earnings 0.0 0.0 0.0 0.0
Other comprehensive income 0.0 0.0 0.0 0.0
Stock-based compensation expense 0.0 0.0 0.0 0.0
Issuances relating to stock compensation plans 14.5 13.3 84.9 83.5
Treasury stock acquired (311.5) (312.3) (704.0) (594.1)
Dividends declared 0.0 0.0 0.0 0.0
Other     0.0  
Ending balance (13,709.6) (12,720.2) (13,709.6) (12,720.2)
AOCI        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (233.9) (740.1) (257.3) (679.8)
Net earnings 0.0 0.0 0.0 0.0
Other comprehensive income 2.7 125.1 26.1 64.8
Stock-based compensation expense 0.0 0.0 0.0 0.0
Issuances relating to stock compensation plans 0.0 0.0 0.0 0.0
Treasury stock acquired 0.0 0.0 0.0 0.0
Dividends declared 0.0 0.0 0.0 0.0
Other     0.0  
Ending balance $ (231.2) $ (615.0) $ (231.2) $ (615.0)