{ "schema": "canli.company-reference.v1", "cik": "0001308161", "name": "TWENTY-FIRST CENTURY FOX, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001308161.json", "source_sha256": "71db2f039aad575bf9b55a810e6c4e98e35ab2c3288a0b3c76f353c8ac9d08c6", "fetched_at": "2026-09-22T19:44:18.118Z", "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": "2018-06-30", "val": 53831000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": 50872000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 48193000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 50039000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 54793000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 50944000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 56663000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 61980000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 54384000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 53121000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2018-06-30", "val": 19564000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": 15722000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 13661000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 17220000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 17418000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 16998000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 24684000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 30069000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 25113000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 23224000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2018-06-30", "val": 7622000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": 6163000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2016-06-30", "val": 4424000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 8428000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 5415000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 6659000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 9626000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 12680000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 8709000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 6540000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2009Q2I", "unit": "USD" }, { "end": "2008-06-30", "val": 4662000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2008Q2I", "unit": "USD" }, { "end": "2007-06-30", "val": 7654000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2012-07-01", "end": "2013-06-30", "val": 7097000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1179000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2739000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 2539000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -3378000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 5387000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2011-07-01", "end": "2012-06-30", "val": 3790000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 4471000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 3854000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 2248000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 3925000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2017-07-01", "end": "2018-06-30", "val": 551000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 377000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 263000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 424000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 678000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 622000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 564000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 622000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 914000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 1101000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 1443000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2017-07-01", "end": "2018-06-30", "val": 30400000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 28500000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 27326000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 28987000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 31867000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 27675000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 25051000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 24232000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 32778000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 30423000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 32996000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2011-07-01", "end": "2012-06-30", "val": -5115000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1360000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -1445000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 315000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": -643000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2011-07-01", "end": "2012-06-30", "val": -1421000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -2247000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -313000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -627000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": -6347000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2018-06-30", "val": 8934000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": 5315000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 3575000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 5343000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 2389000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 1454000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "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": "2017-07-01", "end": "2018-06-30", "val": 1852000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1854000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1943000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2127000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2265000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2337000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2499000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2625000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 2619000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "shares" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 2613000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "shares" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 2955000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2017-07-01", "end": "2018-06-30", "val": 1857000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1856000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1945000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2130000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2269000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2341000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2504000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2633000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 2628000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "shares" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 2613000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "shares" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 2971000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2017-07-01", "end": "2018-06-30", "val": 2.41, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1.59, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1.42, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 3.91, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1.99, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 3.03, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.47, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1.04, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.97, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -1.29, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 1.82, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2017-07-01", "end": "2018-06-30", "val": 2.4, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1.59, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1.42, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 3.9, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1.99, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 3.03, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.47, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1.04, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.97, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -1.29, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 1.81, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": -364000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1419000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1130000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1243000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1272000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1690000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1094000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 673000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 679000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -2229000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 1803000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2018-06-30", "val": 1956000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": 1781000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 1692000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 1722000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 2931000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 2829000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 5814000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 6542000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 5980000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 6245000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 204000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 126000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 196000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 83000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 129000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 192000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2011-07-01", "end": "2012-06-30", "val": 5379000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 4850000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 3959000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. 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This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 1248000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1219000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1184000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1198000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1121000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1063000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1032000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 962000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 991000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 927000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 926000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. 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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2018-06-30", "val": 7120000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": 6625000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 6258000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 5912000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 6468000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 5459000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 6608000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 6330000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 6431000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 6287000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 0, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 619000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 4904000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 5939000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 3772000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2026000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 4589000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": -939000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "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": "2018-06-30", "val": 3669000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": 3101000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 3291000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 2749000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 3092000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 2784000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 2595000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 2332000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 2392000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 2477000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 3668000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 3298000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 3385000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 3784000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 4129000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 4007000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 3719000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 3759000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 6619000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 6164000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 5984000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2018-06-30", "val": -2001000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": -2018000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -2144000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -1570000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -34000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -319000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 22000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Total equity including noncontrolling interests", "kind": "instant", "unitKind": "money", "meaning": "Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2018-06-30", "val": 20798000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": 16938000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2016-06-30", "val": 14881000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 18186000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 20901000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 20125000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 25185000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 30647000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 26104000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 24195000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2009Q2I", "unit": "USD" }, { "end": "2008-06-30", "val": 29254000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2008Q2I", "unit": "USD" }, { "end": "2007-06-30", "val": 33208000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2018-06-30", "val": 19523000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "unit": "USD" }, { "end": "2017-06-30", "val": 19913000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 19553000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 19039000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 19058000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 16458000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 15455000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 15495000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 13320000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 14289000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2018-06-30", "val": 4659000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 4378000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 4119000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 4079000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 8086000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 7175000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 11958000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 12592000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 11259000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 11050000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2018-06-30", "val": 2931000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 2713000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 2600000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 2466000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 5300000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 4480000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 6499000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 6487000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 5634000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": -5301000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. 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It excludes discontinued operations and is not net income.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 4410000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 4689000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 4154000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 9847000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 5189000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 8736000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 4463000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 3098000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 3323000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 4762000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 3226000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 3016000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 8537000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 4646000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 7323000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1372000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2868000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 2644000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -3310000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 5518000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 4481000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 3078000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2181000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 6770000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 4799000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 6466000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -432000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 4774000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 4464000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2952000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2755000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 8306000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 4514000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 7097000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1179000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 2739000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 2539000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -3378000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 5387000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 247000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 254000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 247000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 303000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 401000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 183000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 126000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 110000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": -550000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -327000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -335000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 4698000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 174000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 3712000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 25000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -30000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 69000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 1256000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 2419000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 539000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1330000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 664000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 1072000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1311000000, "accn": "0001564590-16-023961", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-11", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1210000000, "accn": "0001564590-15-007133", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 932000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1178000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 551000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 1105000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 1500000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": -903000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 89000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 466000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -39000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 480000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 162000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -505000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 128000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -3334000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 303000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2013-07-01", "end": "2014-06-30", "val": 66000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 203000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 167000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 12000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 24000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 4000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": 90000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": 801000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 441000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 332000000, "accn": "0001564590-18-021493", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 61000000, "accn": "0001564590-17-017693", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-14", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2013-07-01", "end": "2014-06-30", "val": 1057000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1035000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 393000000, "accn": "0001564590-14-003642", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 614000000, "accn": "0001193125-13-338522", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-19", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 110000000, "accn": "0001193125-12-355856", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": 485000000, "accn": "0001193125-11-221637", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2007-07-01", "end": "2008-06-30", "val": -587000000, "accn": "0001193125-10-204674", "fy": 2010, "fp": "FY", "form": "10-K/A", "filed": "2010-09-03", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/71db2f039aad575bf9b55a810e6c4e98e35ab2c3288a0b3c76f353c8ac9d08c6.json.gz" }