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Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02.19-26)
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+ References

No definition available.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
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Accounting Policies and Recent Accounting Pronouncements - Recent Accounting Pronouncements, Income Taxes (Details) - USD ($) $ in Thousands	Jul. 01, 2018	Jun. 30, 2018	Jun. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Decrease in assets		$ (7,765,029)	$ (7,480,562)
Decrease in retained earnings		$ (1,994,235)	$ (1,897,624)
Forecast \| Accounting Standards Update 2016-16
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Decrease in assets	$ 30,000
Decrease in liabilities	3,000
Decrease in retained earnings	$ 27,000