XML 18 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMPREHENSIVE INCOME STATEMENTS - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 16,571 [1] $ 25,489 [2],[3] $ 20,539
Other comprehensive income (loss), net of tax:      
Net change related to derivatives 39 (218) (238)
Net change related to investments (2,717) (1,116) (228)
Translation adjustments and other (178) 167 (262)
Other comprehensive loss (2,856) (1,167) (728)
Comprehensive income $ 13,715 $ 24,322 $ 19,811
[1] Reflects the net charge (benefit) related to the TCJA of $13.8 billion for the second quarter, $(104) million for the fourth quarter, and $13.7 billion for fiscal year 2018.
[2] Includes $306 million of employee severance expenses primarily related to our sales and marketing restructuring plan, which decreased operating income, net income, and diluted EPS by $306 million, $243 million, and $0.04, respectively.
[3] On December 8, 2016, we acquired LinkedIn Corporation. LinkedIn has been included in our consolidated results of operations starting on the acquisition date.