XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.20.4

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share [Abstract] |
Basic and Diluted Earnings Per Share | The components of basic and diluted EPS were as follows:
(In millions, except earnings per share) |  |  | Three Months Ended December 31, |  |  |  | Six Months Ended December 31, |
|  |  | 2020 |  |  |  | 2019 |  |  |  | 2020 |  |  |  | 2019 |
Net income available for common shareholders (A) |  | $ | 15,463 |  |  | $ | 11,649 |  |  | $ | 29,356 |  |  | $ | 22,327 |
Weighted average outstanding shares of common stock (B) |  |  | 7,555 |  |  |  | 7,621 |  |  |  | 7,561 |  |  |  | 7,628 |
Dilutive effect of stock-based awards |  |  | 61 |  |  |  | 70 |  |  |  | 66 |  |  |  | 73 |
Common stock and common stock equivalents (C) |  |  | 7,616 |  |  |  | 7,691 |  |  |  | 7,627 |  |  |  | 7,701 |
Earnings Per Share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (A/B) |  | $ | 2.05 |  |  | $ | 1.53 |  |  | $ | 3.88 |  |  | $ | 2.93 |
Diluted (A/C) |  | $ | 2.03 |  |  | $ | 1.51 |  |  | $ | 3.85 |  |  | $ | 2.90 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration