Accounting Policies - Additional Information (Detail) - USD ($) $ in Billions |
Mar. 31, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Significant Accounting Policies [Line Items] | ||
| Long-term accounts receivable, net of allowance for doubtful accounts | $ 5.1 | $ 5.2 |
| Other receivables related to purchase of components | 17.8 | 8.2 |
| Restricted investments | 11.5 | |
| Financing receivables, net | 2.6 | $ 4.3 |
| Short-term Investments | ||
| Significant Accounting Policies [Line Items] | ||
| Restricted investments, current | 2.8 | |
| Equity and Other Investments | ||
| Significant Accounting Policies [Line Items] | ||
| Restricted investments, noncurrent | $ 8.7 | |
| OpenAI Global, LLC | ||
| Significant Accounting Policies [Line Items] | ||
| Equity method of accounting investment percentage | 27.00% | |
| Total funding commitments | $ 13.0 | |
| Amount funded | $ 11.8 |
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- Definition Equity method investments funded. No definition available.
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- Definition Total funding commitments made related to equity method investments. No definition available.
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- Definition Amount, after allowance for credit loss, of financing receivable. No definition available.
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- Definition Other receivables related to purchase of components. No definition available.
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- Definition Significant accounting policies. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Investments which are not defined as or included in marketable (debt, equity, or other) securities whose use is restricted in whole or in part, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the current portion of investments which are not defined as or included in marketable (debt, equity, or other) securities that are pledged or subject to withdrawal restrictions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the noncurrent portion of investments which are not defined as or included in marketable (debt, equity, or other) securities that are pledged or subject to withdrawal restrictions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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