XML 132 R117.htm IDEA: XBRL DOCUMENT v3.20.2
Quarterly Information (Unaudited) (Detail) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 38,033 $ 35,021 $ 36,906 $ 33,055 $ 33,717 $ 30,571 $ 32,471 $ 29,084 $ 143,015 $ 125,843 $ 110,360
Gross margin 25,694 24,046 24,548 22,649 23,305 20,401 20,048 19,179 96,937 82,933 72,007
Operating income 13,407 12,975 13,891 12,686 12,405 10,341 10,258 9,955 52,959 42,959 35,058
Net income $ 11,202 $ 10,752 $ 11,649 $ 10,678 $ 13,187 [1] $ 8,809 [1] $ 8,420 [1] $ 8,824 [1] $ 44,281 $ 39,240 [1] $ 16,571
Basic earnings per share $ 1.48 $ 1.41 $ 1.53 $ 1.40 $ 1.72 $ 1.15 $ 1.09 $ 1.15 $ 5.82 $ 5.11 $ 2.15
Diluted earnings per share $ 1.46 $ 1.40 $ 1.51 $ 1.38 $ 1.71 [2] $ 1.14 [2] $ 1.08 [2] $ 1.14 [2] $ 5.76 $ 5.06 [2] $ 2.13
[1] Reflects the $157 million net charge related to the enactment of the TCJA for the second quarter and the $2.6 billion net income tax benefit related to the intangible property transfers for the fourth quarter, which together increased net income by $2.4 billion for fiscal year 2019. See Note 12 – Income Taxes for further information.
[2] Reflects the net charge related to the enactment of the TCJA and the net income tax benefit related to the intangible property transfers, which decreased (increased) diluted EPS $0.02 for the second quarter, $(0.34) for the fourth quarter, and $(0.31) for fiscal year 2019.