$ACN
Accenture plc

2013 Q1 Form 10-Q Financial Statement

#000146737313000192 Filed on March 28, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $7.493B $7.260B
YoY Change 3.22% 11.75%
Cost Of Revenue $5.263B $5.143B
YoY Change 2.32% 12.33%
Gross Profit $2.230B $2.116B
YoY Change 5.39% 10.39%
Gross Profit Margin 29.76% 29.15%
Selling, General & Admin $1.290B $1.227B
YoY Change 5.13% 7.13%
% of Gross Profit 57.82% 57.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $157.3M $147.0M
YoY Change 7.01% 21.49%
% of Gross Profit 7.05% 6.95%
Operating Expenses $1.290B $1.227B
YoY Change 5.13% 7.04%
Operating Profit $1.165B $889.3M
YoY Change 30.95% 15.26%
Interest Expense $3.641M $4.220M
YoY Change -13.72% -29.67%
% of Operating Profit 0.31% 0.47%
Other Income/Expense, Net $10.60M $4.215M
YoY Change 151.46% -240.5%
Pretax Income $1.181B $898.5M
YoY Change 31.47% 16.09%
Income Tax -$5.749M $184.4M
% Of Pretax Income -0.49% 20.52%
Net Earnings $1.102B $643.9M
YoY Change 71.11% 28.01%
Net Earnings / Revenue 14.7% 8.87%
Basic Earnings Per Share $1.70 $1.00
Diluted Earnings Per Share $1.65 $0.97
COMMON SHARES
Basic Shares Outstanding 649.5M shares 646.5M shares
Diluted Shares Outstanding 715.7M shares 730.0M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.636B $5.572B
YoY Change 1.15% 18.98%
Cash & Equivalents $5.636B $5.569B
Short-Term Investments $0.00 $3.000M
Other Short-Term Assets $673.2M $1.208B
YoY Change -44.27% 4.95%
Inventory
Prepaid Expenses
Receivables $3.518B $4.775B
Other Receivables $0.00 $0.00
Total Short-Term Assets $12.02B $11.56B
YoY Change 4.0% 12.41%
LONG-TERM ASSETS
Property, Plant & Equipment $810.9M $776.0M
YoY Change 4.5% 11.65%
Goodwill $1.439B
YoY Change
Intangibles
YoY Change
Long-Term Investments $46.00M $39.00M
YoY Change 17.95% 2.63%
Other Assets $654.5M $2.194B
YoY Change -70.17% 17.51%
Total Long-Term Assets $4.342B $4.253B
YoY Change 2.09% 17.65%
TOTAL ASSETS
Total Short-Term Assets $12.02B $11.56B
Total Long-Term Assets $4.342B $4.253B
Total Assets $16.36B $15.81B
YoY Change 3.48% 13.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $883.0M $892.0M
YoY Change -1.0% 5.44%
Accrued Expenses $3.955B $4.001B
YoY Change -1.15% 16.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $5.000M
YoY Change -100.0%
Total Short-Term Liabilities $7.365B $7.538B
YoY Change -2.29% 13.92%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $1.000M
YoY Change -100.0% -75.0%
Other Long-Term Liabilities $316.2M $3.215B
YoY Change -90.17% 2.26%
Total Long-Term Liabilities $3.053B $3.216B
YoY Change -5.06% 2.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.365B $7.538B
Total Long-Term Liabilities $3.053B $3.216B
Total Liabilities $10.42B $11.34B
YoY Change -8.12% 10.09%
SHAREHOLDERS EQUITY
Retained Earnings $9.158B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.768B
YoY Change
Treasury Stock Shares
Shareholders Equity $5.452B $4.469B
YoY Change
Total Liabilities & Shareholders Equity $16.36B $15.81B
YoY Change 3.48% 13.78%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $1.102B $643.9M
YoY Change 71.11% 28.01%
Depreciation, Depletion And Amortization $157.3M $147.0M
YoY Change 7.01% 21.49%
Cash From Operating Activities $634.2M $857.8M
YoY Change -26.07% 42.71%
INVESTING ACTIVITIES
Capital Expenditures -$90.30M -$85.40M
YoY Change 5.74% 8.65%
Acquisitions
YoY Change
Other Investing Activities -$86.40M -$1.900M
YoY Change 4447.37% -96.67%
Cash From Investing Activities -$176.7M -$87.30M
YoY Change 102.41% -35.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -465.4M -378.3M
YoY Change 23.02% 706.61%
NET CHANGE
Cash From Operating Activities 634.2M 857.8M
Cash From Investing Activities -176.7M -87.30M
Cash From Financing Activities -465.4M -378.3M
Net Change In Cash -7.900M 392.2M
YoY Change -102.01% -6.31%
FREE CASH FLOW
Cash From Operating Activities $634.2M $857.8M
Capital Expenditures -$90.30M -$85.40M
Free Cash Flow $724.5M $943.2M
YoY Change -23.19% 38.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
903847000 USD
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
883048000 USD
CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3080877000 USD
CY2013Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3518104000 USD
CY2012Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
253527000 USD
CY2013Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
186586000 USD
CY2012Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
1597590000 USD
CY2013Q1 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
1141449000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1548256000 USD
CY2013Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1692729000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-688593000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-678148000 USD
CY2012Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1341576000 USD
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2025018000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
298604000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
194447000 USD
CY2012Q3 us-gaap Assets
Assets
16665415000 USD
CY2013Q1 us-gaap Assets
Assets
16358730000 USD
CY2013Q1 us-gaap Assets Current
AssetsCurrent
12016949000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
12587931000 USD
CY2013Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
4341781000 USD
CY2012Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
4077484000 USD
CY2013Q1 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
297963000 USD
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
62400000 USD
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
228031000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6640526000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5636086000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5701078000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5568746000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1004440000 USD
us-gaap Interest Expense
InterestExpense
8378000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-132332000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-16624000 USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.81
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.00
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.675
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.00
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
814282000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1138265000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1023607000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1790174000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
152699000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
85374000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
124265000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
78799000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1102406000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1942873000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
899656000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1262530000 USD
CY2013Q1 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
435278000 USD
CY2012Q1 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
462578000 USD
us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
977189000 USD
us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
883353000 USD
us-gaap Cost Of Revenue
CostOfRevenue
10564800000 USD
CY2012Q1 us-gaap Cost Of Revenue
CostOfRevenue
5143462000 USD
us-gaap Cost Of Revenue
CostOfRevenue
10481030000 USD
CY2013Q1 us-gaap Cost Of Revenue
CostOfRevenue
5262957000 USD
CY2013Q1 us-gaap Cost Of Services
CostOfServices
4827679000 USD
CY2012Q1 us-gaap Cost Of Services
CostOfServices
4680884000 USD
us-gaap Cost Of Services
CostOfServices
9503841000 USD
us-gaap Cost Of Services
CostOfServices
9681447000 USD
us-gaap Costs And Expenses
CostsAndExpenses
12978499000 USD
us-gaap Costs And Expenses
CostsAndExpenses
12948150000 USD
CY2012Q1 us-gaap Costs And Expenses
CostsAndExpenses
6370529000 USD
CY2013Q1 us-gaap Costs And Expenses
CostsAndExpenses
6328788000 USD
CY2012Q3 us-gaap Debt Current
DebtCurrent
11000 USD
CY2013Q1 us-gaap Debt Current
DebtCurrent
13000 USD
CY2013Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2318238000 USD
CY2012Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2275052000 USD
CY2013Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
527895000 USD
CY2012Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
553764000 USD
CY2012Q3 us-gaap Deferred Set Up Costs Noncurrent
DeferredSetUpCostsNoncurrent
537943000 USD
CY2013Q1 us-gaap Deferred Set Up Costs Noncurrent
DeferredSetUpCostsNoncurrent
537479000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
685732000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
731346000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
808765000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
843740000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
21916000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
22460000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
154649000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
105544000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
279635000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
297190000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
61486000 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
59549000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
94076000 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
66571000 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-7022000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-32590000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-84860000 USD
CY2013Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-15764000 USD
CY2012Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
53918000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
20923000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
560135000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.99
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.79
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.71
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.93
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-14363000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-172302000 USD
CY2012Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.205
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.005
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.123
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3428838000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2998006000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
85975000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
57975000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
886831000 USD
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
455551000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
904403000 USD
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
454314000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
1215383000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
1439238000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-3848000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1181349000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
898540000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2227805000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1891567000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
714190000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1187098000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1425947000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1953129000 USD
CY2013Q1 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
242938000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
465620000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
274676000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5749000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
184350000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-96897000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-30382000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
378655000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
192300000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-110161000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-375854000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
61535000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
52638000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1123000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
248782000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-449584000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-242201000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
112141000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-36595000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8699000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-524784000 USD
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
27419000 USD
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
72101000 USD
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
145124 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
109701 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
83130 shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
142382 shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
22364899 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
20193716 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
19010082 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
23273549 shares
CY2012Q1 us-gaap Interest Expense
InterestExpense
4220000 USD
us-gaap Interest Expense
InterestExpense
8190000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
3641000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
18626000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
19758000 USD
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
9246000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
9859000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16358730000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16665415000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
7365474000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
8109205000 USD
CY2013Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
3053385000 USD
CY2012Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
3931782000 USD
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
22000 USD
CY2013Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
16000 USD
CY2012Q3 us-gaap Long Term Investments
LongTermInvestments
28180000 USD
CY2013Q1 us-gaap Long Term Investments
LongTermInvestments
45827000 USD
CY2013Q1 us-gaap Minority Interest
MinorityInterest
487522000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
478595000 USD
us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
15192000 USD
CY2012Q1 us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
9679000 USD
CY2013Q1 us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
6933000 USD
us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
17394000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-965899000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1043086000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-472400000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-327202000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1333071000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
525409000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
1101802000 USD
us-gaap Net Income Loss
NetIncomeLoss
1800619000 USD
us-gaap Net Income Loss
NetIncomeLoss
1286009000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
643923000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1408553000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1937937000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1180165000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
704511000 USD
CY2013Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
us-gaap Operating Income Loss
OperatingIncomeLoss
1870437000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1164532000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
2213206000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
889299000 USD
CY2013Q1 us-gaap Other Assets Current
OtherAssetsCurrent
673211000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
778701000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
654479000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
695568000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
48774000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest
-825000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest
1751000 USD
CY2012Q1 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
48774000 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
2235000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-1826000 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-749000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
1117000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
242000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
556000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
242000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
556000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-5167000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-164220000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-112131000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
228344000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
108602000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
28181000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-42128000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-9643000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-4729000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
18569000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-24775000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
69487000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-4914000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
9612000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
39115000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-17353000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
2936000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
2936000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-46007000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-22722000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
112178000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-169862000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-22991000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-168523000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-46067000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
111124000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
269000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1339000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1054000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
60000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10256000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-84692000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-163417000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
185466000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-15043000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
23996000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
10626000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-7008000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9593000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
5834000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4299000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
13850000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
14839000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
14839000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4792000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-5450000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2709000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
10146000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
17192000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
19430000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
6691000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
10435000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5089000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-803000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-27439000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
42878000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
19624000 USD
CY2012Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
8125000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
17278000 USD
CY2013Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
5177000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-48819000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
98167000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
10989000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-29073000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
556000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
242000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
908392000 USD
CY2013Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
637872000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
322596000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
316150000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-12402000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1386000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9750000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4215000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10599000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4163000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
750079000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
829789000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
560135000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
474896000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
6726000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
162876000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
297963000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
176788000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
166254000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1352266000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
913226000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
276845000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
228879000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15976000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-26849000 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-6000 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-929000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
6748000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2351000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1906000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
810896000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
779494000 USD
CY2013Q1 us-gaap Reimbursement Revenue
ReimbursementRevenue
435278000 USD
CY2012Q1 us-gaap Reimbursement Revenue
ReimbursementRevenue
462578000 USD
us-gaap Reimbursement Revenue
ReimbursementRevenue
883353000 USD
us-gaap Reimbursement Revenue
ReimbursementRevenue
977189000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7904242000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9157797000 USD
us-gaap Revenues
Revenues
15161356000 USD
CY2013Q1 us-gaap Revenues
Revenues
7493320000 USD
us-gaap Revenues
Revenues
14848936000 USD
CY2012Q1 us-gaap Revenues
Revenues
7259828000 USD
CY2013Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
319251000 USD
CY2012Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
317622000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
6797250000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
14278003000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
13871747000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
7058042000 USD
CY2013Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
834047000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1702249000 USD
CY2012Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
772338000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1609815000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
261517000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
298604000 USD
CY2013Q1 us-gaap Short Term Investments
ShortTermInvestments
404000 USD
CY2012Q3 us-gaap Short Term Investments
ShortTermInvestments
2261000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
276845000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
5452349000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
4145833000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5939871000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4624428000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
7402000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
5285625000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
5767788000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
664746000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
730310743 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
729810080 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
714807680 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
714977392 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
649520337 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
644608780 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
646452990 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
645390718 shares
CY2012Q1 acn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax1
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectBeforeTax1
43497000 USD
CY2013Q1 acn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax1
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectBeforeTax1
-5322000 USD
CY2011Q3 acn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax1
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectBeforeTax1
52315000 USD
CY2012Q3 acn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax1
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectBeforeTax1
-31752000 USD
CY2013Q1 acn Allowance For Doubtful Accounts Receivable And Unbilled Services
AllowanceForDoubtfulAccountsReceivableAndUnbilledServices
75015000 USD
CY2012Q3 acn Allowance For Doubtful Accounts Receivable And Unbilled Services
AllowanceForDoubtfulAccountsReceivableAndUnbilledServices
64874000 USD
acn Effective Income Tax Rate Excluding Effect Of Discrete Tax Benefits Costs
EffectiveIncomeTaxRateExcludingEffectOfDiscreteTaxBenefitsCosts
0.258
CY2013Q1 acn Effective Income Tax Rate Excluding Effect Of Discrete Tax Benefits Costs
EffectiveIncomeTaxRateExcludingEffectOfDiscreteTaxBenefitsCosts
0.248
CY2012Q3 acn Expressly Limited Performance Guarantee
ExpresslyLimitedPerformanceGuarantee
596000000 USD
CY2013Q1 acn Expressly Limited Performance Guarantee
ExpresslyLimitedPerformanceGuarantee
739000000 USD
acn Goodwill Acquired During Period And Adjustments
GoodwillAcquiredDuringPeriodAndAdjustments
227703000 USD
acn Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
61501352 shares
CY2012Q1 acn Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
60849809 shares
acn Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
50091766 shares
CY2013Q1 acn Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
46167560 shares
CY2012Q1 acn Net Income Loss Attributable To Noncontrolling Interest Redeemable Or Exchangeable Shares
NetIncomeLossAttributableToNoncontrollingInterestRedeemableOrExchangeableShares
60588000 USD
CY2013Q1 acn Net Income Loss Attributable To Noncontrolling Interest Redeemable Or Exchangeable Shares
NetIncomeLossAttributableToNoncontrollingInterestRedeemableOrExchangeableShares
78363000 USD
acn Net Income Loss Attributable To Noncontrolling Interest Redeemable Or Exchangeable Shares
NetIncomeLossAttributableToNoncontrollingInterestRedeemableOrExchangeableShares
122544000 USD
acn Net Income Loss Attributable To Noncontrolling Interest Redeemable Or Exchangeable Shares
NetIncomeLossAttributableToNoncontrollingInterestRedeemableOrExchangeableShares
137318000 USD
CY2013Q1 acn Portion Of Guarantee Not Recoverable
PortionOfGuaranteeNotRecoverable
18000000 USD
CY2012Q3 acn Portion Of Guarantee Not Recoverable
PortionOfGuaranteeNotRecoverable
21000000 USD
acn Purchases Redemptions Of Noncontrolling Interests And Shares During Period Value
PurchasesRedemptionsOfNoncontrollingInterestsAndSharesDuringPeriodValue
165043000 USD
CY2012Q3 acn Redeemable Common Stock And Options Of Subsidiary
RedeemableCommonStockAndOptionsOfSubsidiary
95957000 USD
CY2013Q1 acn Redeemable Common Stock And Options Of Subsidiary
RedeemableCommonStockAndOptionsOfSubsidiary
89679000 USD
CY2013Q1 acn Reorganization Benefits Costs Net
ReorganizationBenefitsCostsNet
-223767000 USD
acn Reorganization Benefits Costs Net
ReorganizationBenefitsCostsNet
823000 USD
acn Reorganization Benefits Costs Net
ReorganizationBenefitsCostsNet
-223302000 USD
CY2012Q1 acn Reorganization Benefits Costs Net
ReorganizationBenefitsCostsNet
415000 USD
CY2012Q1 acn Reorganization Liability
ReorganizationLiability
287913000 USD
CY2012Q4 acn Reorganization Liability
ReorganizationLiability
279032000 USD
CY2013Q1 acn Reorganization Liability
ReorganizationLiability
64279000 USD
CY2012Q3 acn Reorganization Liability
ReorganizationLiability
268806000 USD
CY2011Q4 acn Reorganization Liability
ReorganizationLiability
284465000 USD
CY2011Q3 acn Reorganization Liability
ReorganizationLiability
307286000 USD
CY2013Q1 acn Reorganization Liability Current
ReorganizationLiabilityCurrent
51839000 USD
CY2013Q1 acn Reorganization Liability Final Determinations
ReorganizationLiabilityFinalDeterminations
224255000 USD
CY2012Q1 acn Reorganization Liability Final Determinations
ReorganizationLiabilityFinalDeterminations
0 USD
acn Reorganization Liability Final Determinations
ReorganizationLiabilityFinalDeterminations
224255000 USD
acn Reorganization Liability Final Determinations
ReorganizationLiabilityFinalDeterminations
0 USD
CY2012Q1 acn Reorganization Liability Foreign Currency Translation Adjustments
ReorganizationLiabilityForeignCurrencyTranslationAdjustments
-3033000 USD
acn Reorganization Liability Foreign Currency Translation Adjustments
ReorganizationLiabilityForeignCurrencyTranslationAdjustments
-16030000 USD
acn Reorganization Liability Foreign Currency Translation Adjustments
ReorganizationLiabilityForeignCurrencyTranslationAdjustments
20196000 USD
CY2013Q1 acn Reorganization Liability Foreign Currency Translation Adjustments
ReorganizationLiabilityForeignCurrencyTranslationAdjustments
-6269000 USD
acn Reorganization Liability Interest Expense Accrued
ReorganizationLiabilityInterestExpenseAccrued
823000 USD
CY2013Q1 acn Reorganization Liability Interest Expense Accrued
ReorganizationLiabilityInterestExpenseAccrued
488000 USD
acn Reorganization Liability Interest Expense Accrued
ReorganizationLiabilityInterestExpenseAccrued
953000 USD
CY2012Q1 acn Reorganization Liability Interest Expense Accrued
ReorganizationLiabilityInterestExpenseAccrued
415000 USD
CY2013Q1 acn Reorganization Liability Noncurrent
ReorganizationLiabilityNoncurrent
12440000 USD
CY2012Q1 acn Reorganization Liability Other Adjustments
ReorganizationLiabilityOtherAdjustments
0 USD
acn Reorganization Liability Other Adjustments
ReorganizationLiabilityOtherAdjustments
0 USD
acn Reorganization Liability Other Adjustments
ReorganizationLiabilityOtherAdjustments
2745000 USD
CY2013Q1 acn Reorganization Liability Other Adjustments
ReorganizationLiabilityOtherAdjustments
2745000 USD
CY2013Q1 acn Restricted Share Units Value
RestrictedShareUnitsValue
725840000 USD
CY2012Q3 acn Restricted Share Units Value
RestrictedShareUnitsValue
863714000 USD
acn Stock Issued During Period Shares Redemptions
StockIssuedDuringPeriodSharesRedemptions
0 shares
CY2013Q1 acn Unbilled Services Net Current
UnbilledServicesNetCurrent
1457798000 USD
CY2012Q3 acn Unbilled Services Net Current
UnbilledServicesNetCurrent
1399834000 USD
CY2012Q3 acn Unbilled Services Net Noncurrent
UnbilledServicesNetNoncurrent
12151000 USD
CY2013Q1 acn Unbilled Services Net Noncurrent
UnbilledServicesNetNoncurrent
10122000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--08-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-02-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001467373
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Accenture plc
dei Trading Symbol
TradingSymbol
ACN
CY2012Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
4853191000 USD
CY2013Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
4809278000 USD

Files In Submission

Name View Source Status
0001467373-13-000192-index-headers.html Edgar Link pending
0001467373-13-000192-index.html Edgar Link pending
0001467373-13-000192.txt Edgar Link pending
0001467373-13-000192-xbrl.zip Edgar Link pending
acn-20130228.xml Edgar Link completed
acn-20130228.xsd Edgar Link pending
acn-20130228x10q.htm Edgar Link pending
acn-20130228xex1010.htm Edgar Link pending
acn-20130228xex103.htm Edgar Link pending
acn-20130228xex104.htm Edgar Link pending
acn-20130228xex105.htm Edgar Link pending
acn-20130228xex106.htm Edgar Link pending
acn-20130228xex107.htm Edgar Link pending
acn-20130228xex108.htm Edgar Link pending
acn-20130228xex109.htm Edgar Link pending
acn-20130228xex311.htm Edgar Link pending
acn-20130228xex312.htm Edgar Link pending
acn-20130228xex321.htm Edgar Link pending
acn-20130228xex322.htm Edgar Link pending
acn-20130228_cal.xml Edgar Link unprocessable
acn-20130228_def.xml Edgar Link unprocessable
acn-20130228_lab.xml Edgar Link unprocessable
acn-20130228_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending