Rendering

Component: (Network and Table)
Network
1001000 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.accenture.com/role/ConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Statement of Financial Position [Abstract]Period [Axis]
2012-08-31
2011-08-31
2010-08-31
2009-08-31
Statement of Financial Position [Abstract]
 
 
 
 
ASSETS
 
 
 
 
CURRENT ASSETS:
 
 
 
 
Cash and cash equivalents
6,640,526,000  
5,701,078,000  
4,838,292,000  
4,541,662,000  
Short-term investments
2,261,000  
4,929,000  
 
 
Receivables from clients, net
3,080,877,000  
3,236,059,000  
 
 
Unbilled services, net
1,399,834,000  
1,385,733,000  
 
 
Deferred income taxes, net
685,732,000  
556,160,000  
 
 
Other current assets
778,701,000  
587,224,000  
 
 
Total current assets
12,587,931,000  
 
11,471,183,000  
 
 
 
 
 
NON-CURRENT ASSETS:
 
 
 
 
Unbilled services, net
12,151,000  
49,192,000  
 
 
Investments
28,180,000  
40,365,000  
 
 
Property and equipment, net
779,494,000  
785,231,000  
659,569,000  
 
Goodwill
1,215,383,000  
1,131,991,000  
841,234,000  
 
Deferred contract costs
537,943,000  
559,794,000  
 
 
Deferred income taxes, net
808,765,000  
756,079,000  
 
 
Other non-current assets
695,568,000  
937,675,000  
 
 
Total non-current assets
4,077,484,000  
 
4,260,327,000  
 
 
 
 
 
TOTAL ASSETS
16,665,415,000  
 
15,731,510,000  
 
 
 
 
 
LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
 
 
CURRENT LIABILITIES:
 
 
 
 
Current portion of long-term debt and bank borrowings
11,000  
4,419,000  
 
 
Accounts payable
903,847,000  
949,250,000  
 
 
Deferred revenues
2,275,052,000  
2,219,270,000  
 
 
Accrued payroll and related benefits
3,428,838,000  
3,259,252,000  
 
 
Accrued consumption taxes
317,622,000  
348,540,000  
 
 
Income taxes payable
253,527,000  
238,003,000  
 
 
Deferred income taxes, net
21,916,000  
32,647,000  
 
 
Other accrued liabilities
908,392,000  
855,208,000  
 
 
Total current liabilities
8,109,205,000  
 
7,906,589,000  
 
 
 
 
 
NON-CURRENT LIABILITIES:
 
 
 
 
Long-term debt
22,000  
 
 
 
Deferred revenues relating to contract costs
553,764,000  
553,440,000  
 
 
Retirement obligation
1,352,266,000  
995,695,000  
 
 
Deferred income taxes, net
105,544,000  
72,257,000  
 
 
Income taxes payable
1,597,590,000  
1,619,076,000  
 
 
Other non-current liabilities
322,596,000  
233,581,000  
 
 
Total non-current liabilities
3,931,782,000  
 
3,474,049,000  
 
 
 
 
 
COMMITMENTS AND CONTINGENCIES
xsi:nil 
xsi:nil 
 
 
SHAREHOLDERS' EQUITY:
 
 
 
 
Class I common shares, par value 1.25 euros per share, 40,000,000,000 shares authorized, 1,049,032,064 shares issued as of August 31, 2012 and August 31, 2011
1,704,162,000  
1,704,162,000  
 
 
Restricted share units (related to Accenture plc Class A ordinary shares)
863,714,000  
784,277,000  
 
 
Additional paid-in capital
5,203,573,000  
4,865,300,000  
 
 
Treasury shares, at cost: Class I common, 347,478,150 and 332,576,540 shares as of August 31, 2012 and August 31, 2011, respectively
(13,568,558,000) 
(12,222,425,000) 
 
 
Investment in Accenture plc shares, at cost, 13,816,959 shares as of August 31, 2012 and August 31, 2011
(456,864,000) 
(456,864,000) 
 
 
Retained earnings
11,473,075,000  
9,699,603,000  
 
 
Accumulated other comprehensive loss
(718,595,000) 
(126,099,000) 
 
 
Total Accenture SCA shareholders’ equity
4,500,507,000  
 
4,247,954,000  
 
 
 
 
 
Noncontrolling interests
123,921,000  
102,918,000  
 
 
Total shareholders' equity
4,624,428,000  
 
4,350,872,000  
 
3,274,723,000  
 
3,386,206,000  
 
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
16,665,415,000  
 
15,731,510,000