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Accenture plc

Current Price: $179.53 (as of 2026-04-12)

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Advanced: All 166 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$3.12B USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$13.76B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$9.40B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$9.40B USD
current_liabilities
Debt Current total
DebtCurrent
$114.06M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$7.81B USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$754.70M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$2.01B USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$20.96B USD
long_term_debt
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$5.03B USD
Other Long Term Debt total
OtherLongTermDebt
$59.66M USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$355.77M USD
Equity Securities Without Readily Determinable Fair Value Amount total
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
$496.38M USD
Long Term Investments total
LongTermInvestments
$852.16M USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$754.70M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$2.45B USD
short_term_investments
Short Term Investments total
ShortTermInvestments
$6.41M USD
Unmapped Tags (143)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$3.10BUSD
Additional Paid In Capital
AdditionalPaidInCapital
$18.68BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$47.10MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$324.20MUSD
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
$-330.08MUSD
Assets
Assets
$67.06BUSD
Assets Current
AssetsCurrent
$28.01BUSD
Assets Noncurrent
AssetsNoncurrent
$39.06BUSD
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
$160.02MUSD
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
$1.10BUSD
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
$-206.53MUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$3USD/shares
Deferred Costs
DeferredCosts
$1.10BUSD
Derivative Assets
DerivativeAssets
$15.63MUSD
Derivative Liabilities
DerivativeLiabilities
$393.08MUSD
Dividends Common Stock
DividendsCommonStock
$2.02BUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$2.03BUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$4.58BUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$2.55BUSD
Goodwill
Goodwill
$24.58BUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$1.97BUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$78.76MUSD
Investment Income Interest
InvestmentIncomeInterest
$184.76MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$67.06BUSD
Liabilities Noncurrent
LiabilitiesNoncurrent
$13.33BUSD
Minority Interest
MinorityInterest
$1.09BUSD
Operating Lease Cost
OperatingLeaseCost
$393.74MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$2.91BUSD
Other Additional Capital
OtherAdditionalCapital
$2.10BUSD
Other Assets Current
OtherAssetsCurrent
$2.86BUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$1.62BUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$1.24BUSD
Other Long Term Debt Current
OtherLongTermDebtCurrent
$14.48MUSD
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
$1.92BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$1.60BUSD
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
$475.82MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$22.80BUSD
Stockholders Equity
StockholdersEquity
$31.21BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$32.30BUSD
Stockholders Equity Other
StockholdersEquityOther
$22.29MUSD
Treasury Stock Value
TreasuryStockValue
$10.97BUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$4.01BUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-2.08BUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$3.57BUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$151.53MUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$497.62MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$8.89MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$384.45MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$656.91MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$-112.40MUSD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$736.16MUSD
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
$-319.64MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$739.04MUSD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$-363.11MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$0USD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$1.20BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$0USD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$1.10BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-5.32BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.25BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$5.48BUSD
Other Depreciation And Amortization
OtherDepreciationAndAmortization
$3.06MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-5.30MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$4.01BUSD
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
$1.90MUSD
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
$2.02BUSD
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
$1.97BUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$306.27MUSD
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
$22.98MUSD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$0USD
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
$755.65MUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-52.91MUSD
Repayments Of Debt
RepaymentsOfDebt
$0USD
Share Based Compensation
ShareBasedCompensation
$1.18BUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$755.65MUSD
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
$1.37BUSD
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
$176.07MUSD
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
$-894.33MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-1.40BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$4.10BUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$67.95MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$4.17BUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$4.40BUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$25.13BUSD
Costs And Expenses
CostsAndExpenses
$31.42BUSD
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
$827.85MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$7USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$6USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$545.67MUSD
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
$298.61MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$311.17MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$409.82MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$506.28MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$2.36BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$5.42BUSD
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
$4.10BUSD
Income Taxes Paid
IncomeTaxesPaid
$1.31BUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1.32BUSD
Interest Expense
InterestExpense
$128.93MUSD
Net Income Loss
NetIncomeLoss
$4.04BUSD
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
$3.80MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$4.04BUSD
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
$60.69MUSD
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
$3.80MUSD
Operating Income Loss
OperatingIncomeLoss
$5.37BUSD
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
$102.41MUSD
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
$-19,000USD
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
$3.56MUSD
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
$-5.26MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$-120.71MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Noncontrolling Interest
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
$-113,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
$-27.05MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
$-235.35MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
$-87.49MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
$164.04MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$165.73MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$68.36MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
$3.47MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$64.89MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
$-19.86MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
$109.53MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
$1.91MUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
$10.85MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$50.27MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$1.25MUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$37.00BUSD
Revenues
Revenues
$36.79BUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$3.62BUSD
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
$271.70MUSD
Depreciation
Depreciation
$286.27MUSD
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
$29.71MUSD
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
$407.15MUSD
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
$-377.44MUSD
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
$-37.45MUSD
Derivative Notional Amount
DerivativeNotionalAmount
$16.03BUSD
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
$546,274shares
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$5.30Mshares
Interest Paid Net
InterestPaidNet
$124.01MUSD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$1.39BUSD
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
$7.99BUSD
Number Of Reportable Segments
NumberOfReportableSegments
$3segment
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
$307.54MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.