XML 24 R8.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Total
Adjustment
Common Shares and Additional Paid in Capital
Treasury Stock
Retained Earnings
Retained Earnings
Adjustment
Accumulated  Other Comprehensive Income
Non-Controlling Interests
Beginning balance (in shares) at Jun. 30, 2019       (803,000)        
Beginning balance (in shares) at Jun. 30, 2019     269,834,000          
Beginning balance at Jun. 30, 2019 $ 3,884,670,000   $ 1,774,214,000 $ (28,766,000) $ 2,113,883,000   $ 24,124,000 $ 1,215,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adoption of ASU 2016-13 - cumulative effect, net Accounting Standards Update 2016-13 [Member]              
Under employee stock option plans (in shares)     1,530,000          
Under employee stock option plans $ 41,282,000   $ 41,282,000          
Under employee stock purchase plans (in shares)     499,000          
Under employee stock purchase plans 17,757,000   $ 17,757,000          
Share-based compensation $ 29,532,000   29,532,000          
Purchase of treasury stock (in shares) (300,000)     (300,000)        
Purchase of treasury stock $ (12,424,000)     $ (12,424,000)        
Issuance of treasury stock (in shares) 480,574     481,000        
Issuance of treasury stock $ 6,574,000   $ (11,008,000) $ 17,582,000        
Dividends declared (188,712,000)       (188,712,000)      
Other comprehensive income (loss) - net (6,299,000)           (6,299,000)  
Distribution to non-controlling interest (39,000)             (39,000)
Net income 234,368,000       234,225,000     143,000
Ending balance (in shares) at Jun. 30, 2020       (622,000)        
Ending balance (in shares) at Jun. 30, 2020     271,863,000          
Ending balance at Jun. 30, 2020 4,006,709,000 $ (2,450,000) $ 1,851,777,000 $ (23,608,000) 2,159,396,000 $ (2,450,000) 17,825,000 1,319,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Under employee stock option plans (in shares)     1,605,000          
Under employee stock option plans 49,565,000   $ 49,565,000          
Under employee stock purchase plans (in shares)     573,000 193,000        
Under employee stock purchase plans 28,997,000   $ 22,307,000 $ 6,690,000        
Share-based compensation $ 51,969,000   51,969,000          
Purchase of treasury stock (in shares) (1,455,088)     (1,455,000)        
Purchase of treasury stock $ (64,847,000)     $ (64,847,000)        
Issuance of treasury stock (in shares) 509,721     316,000        
Issuance of treasury stock $ 0   $ (12,379,000) $ 12,379,000        
Repurchase of Common Shares (in shares)     (2,500,000)          
Repurchase of Common Shares (119,105,000)   $ (15,475,000)   (103,630,000)      
Dividends declared (210,662,000)       (210,662,000)      
Other comprehensive income (loss) - net 48,413,000           48,413,000  
Net income $ 310,864,000       310,672,000     192,000
Ending balance (in shares) at Jun. 30, 2021 1,567,664     (1,568,000)        
Ending balance (in shares) at Jun. 30, 2021     271,541,000          
Ending balance at Jun. 30, 2021 $ 4,099,453,000   $ 1,947,764,000 $ (69,386,000) 2,153,326,000   66,238,000 1,511,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Under employee stock option plans (in shares) 949,645   950,000          
Under employee stock option plans $ 32,714,000   $ 32,714,000          
Under employee stock purchase plans (in shares)     842,000          
Under employee stock purchase plans 33,806,000   $ 33,806,000          
Share-based compensation $ 69,556,000   69,556,000          
Purchase of treasury stock (in shares) (2,630,000)     (2,630,000)        
Purchase of treasury stock $ (111,593,000)     $ (111,593,000)        
Issuance of treasury stock (in shares) 491,244     492,000        
Issuance of treasury stock $ 0   $ (21,013,000) $ 21,013,000        
Repurchase of Common Shares (in shares)     (3,810,000)          
Repurchase of Common Shares (176,987,000)   $ (24,295,000)   (152,692,000)      
Dividends declared (237,655,000)       (237,655,000)      
Other comprehensive income (loss) - net (73,897,000)           (73,897,000)  
Distribution to non-controlling interest (396,000)   $ 142,000         (538,000)
Net income $ 397,259,000       397,090,000     169,000
Ending balance (in shares) at Jun. 30, 2022 3,706,420     (3,706,000)        
Ending balance (in shares) at Jun. 30, 2022     269,523,000          
Ending balance at Jun. 30, 2022 $ 4,032,260,000   $ 2,038,674,000 $ (159,966,000) $ 2,160,069,000   $ (7,659,000) $ 1,142,000