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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 251566000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 237065000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 136777000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 93358000, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 310991000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 70027000, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -85334000, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 95168000, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 33769000, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 122283000, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -3166000, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 139899000, "accn": "0001144204-17-044976", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-24", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 134032000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 106786000, "accn": "0001144204-15-052225", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 141565000, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 330403000, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 279909000, "accn": "0001193125-12-372041", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-28", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 165613000, "accn": "0000950123-11-080434", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 470422000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 337899000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 295775000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 191914000, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 10601000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 192199000, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 107692000, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 204858000, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 239189000, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 230920000, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 231483000, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 205503000, "accn": "0001144204-17-044976", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-24", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 265561000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 261505000, "accn": "0001144204-15-052225", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 277422000, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 407990000, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 391548000, "accn": "0001193125-12-372041", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-28", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 249565000, "accn": "0000950123-11-080434", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 77696000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 50327000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 48893000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 26014000, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 31054000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 39881000, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 39605000, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 57574000, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 46622000, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 42508000, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 51455000, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 88707000, "accn": "0001144204-17-044976", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-24", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 79355000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 1954085000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 1788290000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 1584652000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 1450826000, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1381842000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 899248000, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 866427000, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1013843000, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 960277000, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1207909000, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1080075000, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 465942000, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 415400000, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 350503000, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 269043000, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -180132000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -316016000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -301798000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -288515000, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -424476000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 676466000, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -256109000, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -137533000, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 37204000, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 85843000, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -69095000, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -48613000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -19144000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -82561000, "accn": "0001144204-15-052225", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -168018000, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -140189000, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -161840000, "accn": "0001193125-12-372041", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-28", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 86166000, "accn": "0000950123-11-080434", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -83700000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -41921000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -47850000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 23739000, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -551804000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -56688000, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 382523000, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -213836000, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -71450000, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -379654000, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -215407000, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -155882000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -84333000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -152632000, "accn": "0001144204-15-052225", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -380010000, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -125986000, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -85788000, "accn": "0001193125-12-372041", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-28", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -389425000, "accn": "0000950123-11-080434", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-06-30", "val": 3029140000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 2777574000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 2540509000, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 2403750000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-12-31", "val": 2335641000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-06-30", "val": 2310396000, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 2005105000, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 1927568000, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 2012902000, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 1917373000, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 1881397000, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 1771068000, "accn": "0001144204-17-044976", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-24", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 1796361000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 1682071000, "accn": "0001144204-15-052225", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-27", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 1575009000, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 1488988000, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 1367972000, "accn": "0001193125-12-372041", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-28", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 1055591000, "accn": "0000950123-11-080434", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-26", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 35045000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 37085000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 39413000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 44781000, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 48388000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 51322000, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 53659000, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 58540000, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 61462000, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 63499000, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 64036000, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 64546000, "accn": "0001144204-17-044976", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-24", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 64208000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 64294, "accn": "0001144204-15-052225", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-27", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 67176, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 69903, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 71332000, "accn": "0001193125-12-372041", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-28", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 35715000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 38334000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 40307000, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 45600000, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 48388000, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 51645000, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 54094000, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 59330000, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 62280000, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 64019000, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 64371000, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 65277000, "accn": "0001144204-17-044976", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-24", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 64853000, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 64611, "accn": "0001144204-15-052225", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-27", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 67705, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 70620, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 72267000, "accn": "0001193125-12-372041", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-28", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 7.18, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 6.39, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 3.47, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 2.08, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 6.43, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1.36, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -1.59, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1.63, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.55, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1.93, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -0.05, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2.17, "accn": "0001144204-17-044976", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-24", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2.09, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1.66, "accn": "0001144204-15-052225", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-27", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2.11, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 4.73, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 3.92, "accn": "0001193125-12-372041", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 2.32, "accn": "0000950123-11-080434", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-26", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 7.04, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 6.18, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 3.39, "accn": "0001104659-26-092044", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-06", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 2.05, "accn": "0001558370-25-010780", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-07", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 6.43, "accn": "0001558370-24-011099", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1.36, "accn": "0001558370-23-014509", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -1.58, "accn": "0001558370-22-013289", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-11", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1.6, "accn": "0001558370-21-011957", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.54, "accn": "0001558370-20-010728", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1.91, "accn": "0001558370-19-008351", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -0.05, "accn": "0001144204-18-046216", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2.14, "accn": "0001144204-17-044976", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-24", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2.07, "accn": "0001144204-16-121173", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-25", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1.65, "accn": "0001144204-15-052225", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-27", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2.09, "accn": "0001144204-14-052733", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 4.68, "accn": "0001144204-13-048520", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 3.87, "accn": "0001193125-12-372041", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 2.28, "accn": "0000950123-11-080434", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-26", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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