$ACN
Accenture plc Stock $acn

$acn Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000146737317000277 Filed on June 22, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$9.357B	$8.969B
YoY Change	4.32%	8.39%
Cost Of Revenue	$6.447B	$6.279B
YoY Change	2.67%	9.21%
Gross Profit	$2.910B	$2.690B
YoY Change	8.18%	6.52%
Gross Profit Margin	31.1%	29.99%
Selling, General & Admin	$1.534B	$1.384B
YoY Change	10.9%	4.27%
% of Gross Profit	52.74%	51.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$86.15M	$181.0M
YoY Change	-52.4%	17.99%
% of Gross Profit	2.96%	6.73%
Operating Expenses	$1.534B	$1.384B
YoY Change	10.9%	4.27%
Operating Profit	$865.4M	$1.306B
YoY Change	-33.73%	15.21%
Interest Expense	$3.613M	$3.711M
YoY Change	-2.64%	-7.92%
% of Operating Profit	0.42%	0.28%
Other Income/Expense, Net	-$4.213M	-$16.21M
YoY Change	-74.01%	322.17%
Pretax Income	$874.4M	$1.294B
YoY Change	-32.41%	14.28%
Income Tax	$169.6M	$343.4M
% Of Pretax Income	19.4%	26.55%
Net Earnings	$669.5M	$897.2M
YoY Change	-25.39%	13.05%
Net Earnings / Revenue	7.15%	10.0%
Basic Earnings Per Share	$1.08	$1.44
Diluted Earnings Per Share	$1.05	$1.41
COMMON SHARES
Basic Shares Outstanding	619.4M shares	623.7M shares
Diluted Shares Outstanding	658.8M shares	666.4M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.385B	$3.501B
YoY Change	-3.31%	-13.1%
Cash & Equivalents	$3.382B	$3.498B
Short-Term Investments	$3.000M	$3.000M
Other Short-Term Assets	$1.079B	$743.4M
YoY Change	45.17%	18.5%
Inventory
Prepaid Expenses
Receivables	$4.474B	$4.304B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$11.21B	$11.58B
YoY Change	-3.2%	4.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.041B	$883.6M
YoY Change	17.81%	17.44%
Goodwill	$4.611B	$3.538B
YoY Change	30.32%	32.56%
Intangibles
YoY Change
Long-Term Investments	$199.0M	$132.0M
YoY Change	50.76%	200.0%
Other Assets	$1.167B	$1.055B
YoY Change	10.67%	17.6%
Total Long-Term Assets	$9.930B	$7.615B
YoY Change	30.4%	22.05%
TOTAL ASSETS
Total Short-Term Assets	$11.21B	$11.58B
Total Long-Term Assets	$9.930B	$7.615B
Total Assets	$21.14B	$19.19B
YoY Change	10.13%	10.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.291B	$1.133B
YoY Change	13.91%	8.92%
Accrued Expenses	$4.359B	$4.202B
YoY Change	3.74%	3.91%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.000M	$2.000M
YoY Change	50.0%
Total Short-Term Liabilities	$9.154B	$8.161B
YoY Change	12.17%	3.46%
LONG-TERM LIABILITIES
Long-Term Debt	$25.00M	$27.00M
YoY Change	-7.41%	0.0%
Other Long-Term Liabilities	$320.7M	$304.1M
YoY Change	5.44%	8.45%
Total Long-Term Liabilities	$3.105B	$3.323B
YoY Change	-6.58%	12.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.154B	$8.161B
Total Long-Term Liabilities	$3.105B	$3.323B
Total Liabilities	$12.26B	$11.48B
YoY Change	6.74%	5.92%
SHAREHOLDERS EQUITY
Retained Earnings	$8.845B	$15.09B
YoY Change	-41.39%	18.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.109B	$13.22B
YoY Change	-68.91%	21.29%
Treasury Stock Shares
Shareholders Equity	$8.167B	$7.127B
YoY Change
Total Liabilities & Shareholders Equity	$21.14B	$19.19B
YoY Change	10.13%	10.87%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$669.5M	$897.2M
YoY Change	-25.39%	13.05%
Depreciation, Depletion And Amortization	$86.15M	$181.0M
YoY Change	-52.4%	17.99%
Cash From Operating Activities	$1.793B	$1.594B
YoY Change	12.47%	12.77%
INVESTING ACTIVITIES
Capital Expenditures	-$135.8M	-$93.70M
YoY Change	44.93%	-17.52%
Acquisitions
YoY Change
Other Investing Activities	-$411.9M	-$83.60M
YoY Change	392.7%	-73.15%
Cash From Investing Activities	-$547.7M	-$177.3M
YoY Change	208.91%	-58.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.124B	-974.4M
YoY Change	15.31%	-2.81%
NET CHANGE
Cash From Operating Activities	1.793B	1.594B
Cash From Investing Activities	-547.7M	-177.3M
Cash From Financing Activities	-1.124B	-974.4M
Net Change In Cash	121.3M	442.2M
YoY Change	-72.57%	-3214.08%
FREE CASH FLOW
Cash From Operating Activities	$1.793B	$1.594B
Capital Expenditures	-$135.8M	-$93.70M
Free Cash Flow	$1.928B	$1.688B
YoY Change	14.27%	10.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q1	acn	Companys U.S.Pension Plan Activeand Terminated Employees Who Are No Longer Accruing Benefitsinthe Pension Plan. CompanysU.S.PensionPlanActiveandTerminatedEmployeesWhoAreNoLongerAccruingBenefitsinthePensionPlan.	16200	employee
	acn	Effective Income Tax Rate Excluding Effect Of Gain On Saleof Business EffectiveIncomeTaxRateExcludingEffectOfGainOnSaleofBusiness	0.242
CY2017Q2	acn	Effective Income Tax Rate Excluding Effect Of Pension Settlement Charge EffectiveIncomeTaxRateExcludingEffectOfPensionSettlementCharge	0.266
	acn	Acn Stock Issued During Period Shares Redemptions Acn_StockIssuedDuringPeriodSharesRedemptions	0	USD
CY2016Q1	acn	Active Employeesinthe U.S.Pension Plan Who Are Currently Eligibleto Accrue Benefits Underthe Creationofa Separate Defined Benefit Plan ActiveEmployeesintheU.S.PensionPlanWhoAreCurrentlyEligibletoAccrueBenefitsUndertheCreationofaSeparateDefinedBenefitPlan	600	employee
CY2016Q3	acn	Allowance For Doubtful Accounts Receivable And Unbilled Services AllowanceForDoubtfulAccountsReceivableAndUnbilledServices	79440000	USD
	acn	Effective Income Tax Rate Excluding Effect Of Pension Settlement Charge EffectiveIncomeTaxRateExcludingEffectOfPensionSettlementCharge	0.227
CY2016Q3	acn	Expressly Limited Performance Guarantee ExpresslyLimitedPerformanceGuarantee	-749000000	USD
CY2017Q2	acn	Expressly Limited Performance Guarantee ExpresslyLimitedPerformanceGuarantee	-606000000	USD
	acn	Goodwill Acquired During Period And Adjustments GoodwillAcquiredDuringPeriodAndAdjustments	1007130000	USD
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CY2017Q2	acn	Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests	27926781	shares
	acn	Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests	28274559	shares
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CY2016Q3	acn	Portion Of Guarantee Not Recoverable PortionOfGuaranteeNotRecoverable	-113000000	USD
CY2017Q2	acn	Portion Of Guarantee Not Recoverable PortionOfGuaranteeNotRecoverable	-96000000	USD
	acn	Purchases Redemptions Of Noncontrolling Interests And Shares During Period Value PurchasesRedemptionsOfNoncontrollingInterestsAndSharesDuringPeriodValue	69705000	USD
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CY2017Q2	acn	Redeemable Common Stock And Options Of Subsidiary RedeemableCommonStockAndOptionsOfSubsidiary	-50662000	USD
CY2016Q3	acn	Restricted Share Units Value RestrictedShareUnitsValue	1004128000	USD
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CY2016Q3	acn	Unbilled Services Net Current UnbilledServicesNetCurrent	2150219000	USD
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CY2016Q3	acn	Unbilled Services Net Noncurrent UnbilledServicesNetNoncurrent	68145000	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--08-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-05-31
	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
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CY2017Q2	us-gaap	Derivative Assets DerivativeAssets	216548000	USD
CY2016Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	129603000	USD
CY2017Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	252017000	USD
CY2016Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	33774000	USD
CY2017Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	47864000	USD
CY2016Q3	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	95829000	USD
CY2017Q2	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	204153000	USD
CY2016Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	16242000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-41156000	USD
CY2017Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	89035000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-29279000	USD
CY2016Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	18956000	USD
CY2017Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	12395000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	1567578000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.44
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.86
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.05
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.77
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.96
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-25891000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5402000	USD
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.265
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	285675000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	353659000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	201769000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	45361000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.223
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.194
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.202
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4040751000	USD
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3613189000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	78433000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	87324000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	100322000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	129543000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	795826000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	996411000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	510151000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	642752000	USD
CY2016Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	553577000	USD
CY2017Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	8242000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-4107000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	449839000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1366745000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	548175000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1551435000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	3609437000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	4610996000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-5571000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1293704000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4144659000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	874400000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3324031000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	950283000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3218822000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	704801000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2651758000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	343421000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	925837000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	169599000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	672273000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-61342000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-29697000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	429085000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	240703000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-81205000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	217034000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	35620000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	328015000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	273399000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	39607000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-254433000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-458456000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	449271000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	374306000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	65685000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-65474000	USD
	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	166228000	USD
	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-2489000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	62171	shares
	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	83908	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	77495	shares
	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	109075	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	13053727	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	12970542	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	11329345	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	11721416	shares
CY2016Q2	us-gaap	Interest Expense InterestExpense	3711000	USD
	us-gaap	Interest Expense InterestExpense	12306000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	3613000	USD
	us-gaap	Interest Expense InterestExpense	10637000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	7679000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	21532000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	8549000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	25574000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	20609004000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21135592000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	8878924000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	9154325000	USD
CY2016Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	3540704000	USD
CY2017Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	3104607000	USD
CY2016Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	24457000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	24732000	USD
CY2016Q3	us-gaap	Long Term Investments LongTermInvestments	198633000	USD
CY2017Q2	us-gaap	Long Term Investments LongTermInvestments	199465000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	634114000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	709304000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2890560000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2967671000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-547878000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1581485000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2601441000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3031157000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	897247000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3042666000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	669468000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2512696000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	42574000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	145529000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	23024000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	107437000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	939821000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	3188195000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	692492000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	2620133000	USD
CY2016Q2	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable	10462000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable	30627000	USD
CY2017Q2	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable	12309000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable	31625000	USD
CY2016Q2	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable	42574000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable	145529000	USD
CY2017Q2	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable	23024000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable	107437000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1305943000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3615247000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	865435000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3336047000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	845339000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	1079163000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	989494000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1167013000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	35000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	30000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	0	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	15000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-256000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-621000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-12465000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-12670000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest	1709000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest	2751000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest	1469000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest	2620000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	846000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-1323000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	9021000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-2931000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	5170000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	3677000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	-102000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	293000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	738000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	640000	USD
CY2017Q2	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	264000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	36710000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	58512000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	32896000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	58385000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	509793000	USD
	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	509793000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	92038000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-50635000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	102087000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-17389000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	86022000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-52989000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	93168000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-14751000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	338571000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-2846000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-2079000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-22955000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-12374000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	129027000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	19366000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	403828000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	326197000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-5557000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-13203000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-277764000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-282299000	USD
CY2016Q2	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
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-48885000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-48885000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-820000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-6014000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-183086000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-189376000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	9607000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	5628000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	38446000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	85914000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	6633000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	19838000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	12407000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	23437000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	74580000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	99328000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	96111000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	179891000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	26554000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	32437000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	23300000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	32972000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1264000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1094000	USD
CY2017Q2	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	462000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	491000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	424000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	183000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	468529000	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	399194000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	304917000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	320652000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	45985000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	29752000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-16207000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-33391000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4213000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22846000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1965050000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1992205000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1438138000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1567578000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	1567578000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	832548000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1241500000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	336500000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	324773000	USD
CY2016Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1494789000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1476430000	USD
	us-gaap	Pension Expense PensionExpense	0	USD
	us-gaap	Pension Expense PensionExpense	460908000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	618310000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	-24189000	USD
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	525992000	USD
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	600920000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-13950000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-9323000	USD
	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	586000	USD
	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	515000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2860000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8977000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	956542000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1041006000	USD
CY2016Q2	us-gaap	Reimbursement Revenue ReimbursementRevenue	534287000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	1438596000	USD
CY2017Q2	us-gaap	Reimbursement Revenue ReimbursementRevenue	489751000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	1424348000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7879960000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8844773000	USD
CY2016Q2	us-gaap	Revenues Revenues	8969044000	USD
	us-gaap	Revenues Revenues	25832081000	USD
CY2017Q2	us-gaap	Revenues Revenues	9356787000	USD
	us-gaap	Revenues Revenues	27124572000	USD
CY2016Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	358359000	USD
CY2017Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	383571000	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	8434757000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	24393485000	USD
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	8867036000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	25700224000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	933770000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2639895000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	986228000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2746544000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	584644000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	611937000	USD
CY2016Q3	us-gaap	Short Term Investments ShortTermInvestments	2875000	USD
CY2017Q2	us-gaap	Short Term Investments ShortTermInvestments	2639000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	600920000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	7555262000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	8167356000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8189376000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8876660000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-43881000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2591907000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	4109376000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1922500000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	666403323	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	668525906	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	658770425	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	661130306	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	623725913	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	625563431	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	619436804	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	621025256	shares

Files In Submission

Name	View Source	Status
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0001467373-17-000277-index.html	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ACN
Accenture plc Stock $acn

2017 Q2 Form 10-Q Financial Statement

#000146737317000277 Filed on June 22, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACN Accenture plc Stock $acn

2017 Q2 Form 10-Q Financial Statement

#000146737317000277 Filed on June 22, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACN
Accenture plc Stock $acn