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v3.20.2

STOCKHOLDERS' EQUITY STATEMENTS - USD ($) $ in Millions | Total | Common stock and paid-in capital | Retained earnings | Retained earnings Cumulative effect of accounting changes | Accumulated other comprehensive income (loss) | Accumulated other comprehensive income (loss) Cumulative effect of accounting changes
--- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Jun. 30, 2019 |  | $ 78,520 | $ 24,150 |  | $ (340) |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201601Member |  |  |  |  |
Common stock issued |  | 427 |  |  |  |
Net income | $ 10,678 |  | 10,678 |  |  |
Other comprehensive income (loss) | 279 |  |  |  | 279 |
Common stock cash dividends | (3,886) |  | (3,887) |  |  |
Common stock repurchased |  | (1,326) | (3,701) |  |  |
Stock-based compensation expense |  | 1,262 |  |  |  |
Other, net |  | (1) |  |  |  |
Balance, end of period at Sep. 30, 2019 | $ 106,061 | 78,882 | 27,240 | $ 0 | (61) | $ 0
Cash dividends declared per common share | $ 0.51 |  |  |  |  |
Balance, beginning of period at Jun. 30, 2020 | $ 118,304 | 80,552 | 34,566 |  | 3,186 |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201601Member |  |  |  |  |
Common stock issued |  | 815 |  |  |  |
Net income | $ 13,893 |  | 13,893 |  |  |
Other comprehensive income (loss) | (86) |  |  |  | (86) |
Common stock cash dividends | (4,236) |  | (4,231) |  |  |
Common stock repurchased |  | (1,732) | (5,003) |  |  |
Stock-based compensation expense |  | 1,456 |  |  |  |
Other, net |  | (2) |  |  |  |
Balance, end of period at Sep. 30, 2020 | $ 123,392 | $ 81,089 | $ 39,193 | $ (32) | $ 3,110 | $ 10
Cash dividends declared per common share | $ 0.56 |  |  |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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