v3.19.2
Quarterly Information (Unaudited) (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 33,717 $ 30,571 $ 32,471 $ 29,084 $ 30,085 $ 26,819 $ 28,918 $ 24,538 $ 125,843 $ 110,360 $ 96,571
Gross margin 23,305 20,401 20,048 19,179 20,343 17,550 17,854 16,260 82,933 72,007 62,310
Operating income 12,405 10,341 10,258 9,955 10,379 8,292 8,679 7,708 42,959 35,058 29,025
Net income (loss) $ 13,187 [1] $ 8,809 [1] $ 8,420 [1] $ 8,824 [1] $ 8,873 [2] $ 7,424 [2] $ (6,302) [2] $ 6,576 [2] $ 39,240 [1] $ 16,571 [2] $ 25,489
Basic earnings (loss) per share $ 1.72 $ 1.15 $ 1.09 $ 1.15 $ 1.15 $ 0.96 $ (0.82) $ 0.85 $ 5.11 $ 2.15 $ 3.29
Diluted earnings (loss) per share $ 1.71 [3] $ 1.14 [3] $ 1.08 [3] $ 1.14 [3] $ 1.14 [4] $ 0.95 [4] $ (0.82) [4] $ 0.84 [4] $ 5.06 [3] $ 2.13 [4] $ 3.25
[1] Reflects the $157 million net charge related to the enactment of the TCJA for the second quarter and the $2.6 billion net income tax benefit related to the intangible property transfers for the fourth quarter, which together increased net income by $2.4 billion for fiscal year 2019. See Note 12 – Income Taxes for further information.
[2] Reflects the net charge (benefit) related to the enactment of the TCJA of $13.8 billion for the second quarter, $(104) million for the fourth quarter, and $13.7 billion for fiscal year 2018.
[3] Reflects the net charge related to the enactment of the TCJA and the net income tax benefit related to the intangible property transfers, which decreased (increased) diluted EPS $0.02 for the second quarter, $(0.34) for the fourth quarter, and $(0.31) for fiscal year 2019.
[4] Reflects the net charge (benefit) related to the enactment of the TCJA, which decreased (increased) diluted EPS $1.78 for the second quarter, $(0.01) for the fourth quarter, and $1.75 for fiscal year 2018.