{ "schema": "canli.company-reference.v1", "cik": "0001024305", "name": "COTY INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001024305.json", "source_sha256": "4e7542fcaede08575b2f83b76955705b93d654229cd02019ed5fe8a3a38250fb", "fetched_at": "2026-09-20T05:14:01.841Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-06-30", "val": 10200400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 11907700000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 12082500000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 12661600000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 12116100000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 13691400000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 16728800000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 17710000000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 22630200000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 22548200000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 7035600000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 6018900000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 6592500000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 6470000000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2013Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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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": -604800000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -367900000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 89400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 508200000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 259500000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -201300000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -1006700000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -3784200000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -168800000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -422200000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 156900000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 232500000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -97400000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 168000000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -324400000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2012", "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": 537800000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 492600000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 614600000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 625700000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 726600000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 318700000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -50900000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 639600000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 413700000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 757500000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 501400000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 526300000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 536500000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 463900000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 589300000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 5806600000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 5892900000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 6118000000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 5554100000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 5304400000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 4629900000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 4717800000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 6287900000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 6841800000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 7650300000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "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": -1161200000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -426800000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -336700000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -469300000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -1034000000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -2795100000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 877300000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -160300000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 69300000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 595200000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 592600000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -1138200000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -5700000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 69000000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -97700000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2012", "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": 539000000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -128400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -226200000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -118200000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 269700000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 2441900000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -833400000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -454000000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -687600000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -1163600000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -1059200000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -171200000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -257600000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -229900000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -333900000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2012", "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": -5878200000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": -5266400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": -4898500000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": -4987900000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": -5496100000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": -5755600000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -5548600000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -4541200000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-07-01", "val": -644400000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "unit": "USD" }, { "end": "2018-06-30", "val": -626200000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -459200000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -37000000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -193900000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -426400000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -329000000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2013Q2I", "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": 877400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 870900000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 874400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 849000000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 820600000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 764800000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 759100000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 751200000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 749700000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 642800000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 345500000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 353300000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 381700000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 381700000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 373000000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2012", "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": 877400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 870900000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 883400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 886500000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 834100000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 764800000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 759100000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 751200000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 749700000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 642800000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 354200000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 362900000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 381700000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 396400000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 373000000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2012", "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": -0.7, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -0.44, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0.09, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.58, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.08, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -0.4, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -1.33, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -5.04, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -0.23, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -0.66, "accn": "0001024305-19-000097", "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": 0.45, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.66, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -0.26, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.44, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -0.87, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2012", "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. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 0, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 4500000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 36300000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 794900000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 263100000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 100300000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 7500000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-06-30", "val": 838700000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 794500000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 764100000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 853400000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 661500000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 650800000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 678200000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 860100000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 1148900000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 1052600000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 565800000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 557800000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 617400000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 608200000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2013Q2I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 3107900000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 3103400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 3162400000, "accn": "0001024305-26-000048", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-20", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 2818300000, "accn": "0001024305-25-000030", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-21", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 2881300000, "accn": "0001024305-24-000035", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 2363200000, "accn": "0001024305-23-000060", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-22", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3120000000, "accn": "0001024305-22-000053", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 3467900000, "accn": "0001024305-21-000063", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 3807100000, "accn": "0001024305-20-000084", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-27", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 4040700000, "accn": "0001024305-19-000097", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2027800000, "accn": "0001024305-18-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2066100000, "accn": "0001024305-17-000071", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-23", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2219600000, "accn": "0001024305-16-000181", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-18", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2283700000, "accn": "0001024305-15-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-17", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2309700000, "accn": "0001024305-14-000029", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-28", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. 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