Filing Studio AAPL · 2Q26
AAPL

AAPL workspace

build AAPL_2Q26 · synced 2026-07-06 · tieouts computed locally (no tieouts.json in build)

needs normalization← fleet
Income Statement14Balance Sheet2Cash Flow21
Income Statement · line2019202020212022202320242025
ProductsRevenueFromContractWithCustomerExcludingAssessedTax__dim__ProductMember213,883,000220,747,000297,392,000316,199,000298,085,000294,866,000307,003,000
ServicesRevenueFromContractWithCustomerExcludingAssessedTax__dim__ServiceMember46,291,00053,768,00068,425,00078,129,00085,200,00096,169,000109,158,000
Net salesRevenueFromContractWithCustomerExcludingAssessedTax260,174,000274,515,000365,817,000394,328,000383,285,000391,035,000416,161,000
ProductsCostOfGoodsAndServicesSold__dim__ProductMember144,996,000151,286,000192,266,000201,471,000189,282,000185,233,000194,116,000
ServicesCostOfGoodsAndServicesSold__dim__ServiceMember16,786,00018,273,00020,715,00022,075,00024,855,00025,119,00026,844,000
Cost of salesCostOfGoodsAndServicesSold161,782,000169,559,000212,981,000223,546,000214,137,000210,352,000220,960,000
Gross profitGrossProfit98,392,000104,956,000152,836,000170,782,000169,148,000180,683,000195,201,000
Σ vs disclosed-745,520,000-783,192,000-1,004,760,000-1,064,966,000-1,025,696,000-1,022,091,000-1,079,041,000
Research and developmentResearchAndDevelopmentExpense16,217,00018,752,00021,914,00026,251,00029,915,00031,370,00034,550,000
Selling, general and administrativeSellingGeneralAndAdministrativeExpense18,245,00019,916,00021,973,00025,094,00024,932,00026,097,00027,601,000
Total operating expensesOperatingExpenses34,462,00038,668,00043,887,00051,345,00054,847,00057,467,00062,151,000
Σ vs disclosed
Operating incomeOperatingIncomeLoss63,930,00066,288,000108,949,000119,437,000114,301,000123,216,000133,050,000
Other income/(expense), netNonoperatingIncomeExpense1,807,000803,000258,000-334,000-565,000269,000-321,000
Earnings before taxesIncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest65,737,00067,091,000109,207,000119,103,000113,736,000123,485,000132,729,000
Σ vs disclosed
Provision for income taxesIncomeTaxExpenseBenefit10,481,0009,680,00014,527,00019,300,00016,741,00029,749,00020,719,000
Net incomeNetIncomeLoss55,256,00057,411,00094,680,00099,803,00096,995,00093,736,000112,010,000
Σ vs disclosed+44,775,000+47,731,000+80,153,000+80,503,000+80,254,000+63,987,000+91,291,000
Diluted EPSEarningsPerShareDiluted0000000
Diluted sharesWeightedAverageNumberOfDilutedSharesOutstanding18,595,65117,528,21416,864,91916,325,81915,812,54715,408,09515,004,697

column ties. ±X annual non-tie → blocking. ±X quarter / YTD non-tie → expected artifact (muted, never red). Values in $ thousands.

annual failures: 37strip artifacts: 0main queue: 135appendix: 203tag flags: 0

Decision queue

Conflicting vintages whose concept maps to a rendered statement line — the cards that touch the model.

pick_vintage

CommercialPaper @ 2019-03-30

11,900,000
filed 2019-05-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=0.20%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CommercialPaper · 2019-03-30
overrides:
  CommercialPaper:
    "2019-03-30":
      value: 11900000000
      filing_date: 2019-05-01
      note: "vintage chosen via fallback; most_recent_wins (spread=0.20%)"
pick_vintage

CommercialPaper @ 2019-06-29

10,000,000
filed 2019-07-31 · fallback (most recent)

spread · failed: most_recent_wins (spread=0.47%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CommercialPaper · 2019-06-29
overrides:
  CommercialPaper:
    "2019-06-29":
      value: 10000000000
      filing_date: 2019-07-31
      note: "vintage chosen via fallback; most_recent_wins (spread=0.47%)"
pick_vintage

CommercialPaper @ 2019-12-28

5,000,000
filed 2020-01-29 · fallback (most recent)

spread · failed: most_recent_wins (spread=0.20%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CommercialPaper · 2019-12-28
overrides:
  CommercialPaper:
    "2019-12-28":
      value: 5000000000
      filing_date: 2020-01-29
      note: "vintage chosen via fallback; most_recent_wins (spread=0.20%)"
pick_vintage

CostOfGoodsAndServicesSold @ 2018-03-31

92,096,000
filed 2019-05-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=144.19%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2018-03-31
overrides:
  CostOfGoodsAndServicesSold:
    "2018-03-31":
      value: 92096000000
      filing_date: 2019-05-01
      note: "vintage chosen via fallback; most_recent_wins (spread=144.19%)"
pick_vintage

CostOfGoodsAndServicesSold @ 2018-06-30

124,940,000
filed 2019-07-31 · fallback (most recent)

spread · failed: most_recent_wins (spread=280.40%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2018-06-30
overrides:
  CostOfGoodsAndServicesSold:
    "2018-06-30":
      value: 124940000000
      filing_date: 2019-07-31
      note: "vintage chosen via fallback; most_recent_wins (spread=280.40%)"
pick_vintage

CostOfGoodsAndServicesSold @ 2025-06-28

166,835,000
filed 2025-08-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=231.56%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2025-06-28
overrides:
  CostOfGoodsAndServicesSold:
    "2025-06-28":
      value: 166835000000
      filing_date: 2025-08-01
      note: "vintage chosen via fallback; most_recent_wins (spread=231.56%)"
pick_vintage

CostOfGoodsAndServicesSold @ 2026-03-28

130,928,000
filed 2026-05-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=132.13%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2026-03-28
overrides:
  CostOfGoodsAndServicesSold:
    "2026-03-28":
      value: 130928000000
      filing_date: 2026-05-01
      note: "vintage chosen via fallback; most_recent_wins (spread=132.13%)"
pick_vintage

CostOfGoodsAndServicesSold__dim__ProductMember @ 2018-03-31

84,511,000
filed 2019-05-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=149.03%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2018-03-31
overrides:
  CostOfGoodsAndServicesSold__dim__ProductMember:
    "2018-03-31":
      value: 84511000000
      filing_date: 2019-05-01
      note: "vintage chosen via fallback; most_recent_wins (spread=149.03%)"
pick_vintage

CostOfGoodsAndServicesSold__dim__ProductMember @ 2018-06-30

113,467,000
filed 2019-07-31 · fallback (most recent)

spread · failed: most_recent_wins (spread=291.86%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2018-06-30
overrides:
  CostOfGoodsAndServicesSold__dim__ProductMember:
    "2018-06-30":
      value: 113467000000
      filing_date: 2019-07-31
      note: "vintage chosen via fallback; most_recent_wins (spread=291.86%)"
pick_vintage

CostOfGoodsAndServicesSold__dim__ProductMember @ 2025-06-28

147,097,000
filed 2025-08-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=237.22%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2025-06-28
overrides:
  CostOfGoodsAndServicesSold__dim__ProductMember:
    "2025-06-28":
      value: 147097000000
      filing_date: 2025-08-01
      note: "vintage chosen via fallback; most_recent_wins (spread=237.22%)"
pick_vintage

CostOfGoodsAndServicesSold__dim__ProductMember @ 2026-03-28

116,657,000
filed 2026-05-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=137.21%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2026-03-28
overrides:
  CostOfGoodsAndServicesSold__dim__ProductMember:
    "2026-03-28":
      value: 116657000000
      filing_date: 2026-05-01
      note: "vintage chosen via fallback; most_recent_wins (spread=137.21%)"
pick_vintage

CostOfGoodsAndServicesSold__dim__ServiceMember @ 2018-03-31

7,585,000
filed 2019-05-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=100.71%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2018-03-31
overrides:
  CostOfGoodsAndServicesSold__dim__ServiceMember:
    "2018-03-31":
      value: 7585000000
      filing_date: 2019-05-01
      note: "vintage chosen via fallback; most_recent_wins (spread=100.71%)"
pick_vintage

CostOfGoodsAndServicesSold__dim__ServiceMember @ 2018-06-30

11,473,000
filed 2019-07-31 · fallback (most recent)

spread · failed: most_recent_wins (spread=195.09%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2018-06-30
overrides:
  CostOfGoodsAndServicesSold__dim__ServiceMember:
    "2018-06-30":
      value: 11473000000
      filing_date: 2019-07-31
      note: "vintage chosen via fallback; most_recent_wins (spread=195.09%)"
pick_vintage

CostOfGoodsAndServicesSold__dim__ServiceMember @ 2025-06-28

19,738,000
filed 2025-08-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=194.68%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2025-06-28
overrides:
  CostOfGoodsAndServicesSold__dim__ServiceMember:
    "2025-06-28":
      value: 19738000000
      filing_date: 2025-08-01
      note: "vintage chosen via fallback; most_recent_wins (spread=194.68%)"
pick_vintage

CostOfGoodsAndServicesSold__dim__ServiceMember @ 2026-03-28

14,271,000
filed 2026-05-01 · fallback (most recent)

spread · failed: most_recent_wins (spread=97.55%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/CostOfGoodsAndServicesSold · 2026-03-28
overrides:
  CostOfGoodsAndServicesSold__dim__ServiceMember:
    "2026-03-28":
      value: 14271000000
      filing_date: 2026-05-01
      note: "vintage chosen via fallback; most_recent_wins (spread=97.55%)"
pick_vintage

EarningsPerShareDiluted @ 2018-03-31

0
filed 2019-05-01
0
filed 2019-10-31 · fallback (most recent)

spread 58.82% · failed: most_recent_wins (spread=0.00%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/EarningsPerShareDiluted · 2018-03-31
overrides:
  EarningsPerShareDiluted:
    "2018-03-31":
      value: 2.73
      filing_date: 2019-10-31
      note: "vintage chosen via fallback; most_recent_wins (spread=0.00%)"
pick_vintage

EarningsPerShareDiluted @ 2018-06-30

0
filed 2019-07-31
0
filed 2019-10-31 · fallback (most recent)

spread 73.97% · failed: most_recent_wins (spread=0.00%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/EarningsPerShareDiluted · 2018-06-30
overrides:
  EarningsPerShareDiluted:
    "2018-06-30":
      value: 2.34
      filing_date: 2019-10-31
      note: "vintage chosen via fallback; most_recent_wins (spread=0.00%)"
pick_vintage

EarningsPerShareDiluted @ 2018-09-29

0
filed 2019-10-31
0
filed 2020-10-30 · fallback (most recent)

spread 2.35% · failed: most_recent_wins (spread=74.98%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/EarningsPerShareDiluted · 2018-09-29
overrides:
  EarningsPerShareDiluted:
    "2018-09-29":
      value: 2.98
      filing_date: 2020-10-30
      note: "vintage chosen via fallback; most_recent_wins (spread=74.98%)"
pick_vintage

EarningsPerShareDiluted @ 2018-12-29

0
filed 2019-01-30
0
filed 2019-10-31
0
filed 2020-01-29
0
filed 2020-10-30 · fallback (most recent)

spread 74.88% · failed: most_recent_wins (spread=74.88%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/EarningsPerShareDiluted · 2018-12-29
overrides:
  EarningsPerShareDiluted:
    "2018-12-29":
      value: 1.05
      filing_date: 2020-10-30
      note: "vintage chosen via fallback; most_recent_wins (spread=74.88%)"
pick_vintage

EarningsPerShareDiluted @ 2019-03-30

0
filed 2019-05-01
0
filed 2019-10-31
0
filed 2020-05-01
0
filed 2020-10-30 · fallback (most recent)

spread 90.84% · failed: most_recent_wins (spread=75.20%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/EarningsPerShareDiluted · 2019-03-30
overrides:
  EarningsPerShareDiluted:
    "2019-03-30":
      value: 0.61
      filing_date: 2020-10-30
      note: "vintage chosen via fallback; most_recent_wins (spread=75.20%)"
pick_vintage

EarningsPerShareDiluted @ 2019-06-29

0
filed 2019-07-31
0
filed 2019-10-31
0
filed 2020-07-31
0
filed 2020-10-30 · fallback (most recent)

spread 93.79% · failed: most_recent_wins (spread=74.77%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/EarningsPerShareDiluted · 2019-06-29
overrides:
  EarningsPerShareDiluted:
    "2019-06-29":
      value: 0.55
      filing_date: 2020-10-30
      note: "vintage chosen via fallback; most_recent_wins (spread=74.77%)"
pick_vintage

EarningsPerShareDiluted @ 2019-09-28

0
filed 2019-10-31
0
filed 2020-10-30
0
filed 2021-10-29 · fallback (most recent)

spread 74.92% · failed: most_recent_wins (spread=75.02%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/EarningsPerShareDiluted · 2019-09-28
overrides:
  EarningsPerShareDiluted:
    "2019-09-28":
      value: 2.97
      filing_date: 2021-10-29
      note: "vintage chosen via fallback; most_recent_wins (spread=75.02%)"
pick_vintage

EarningsPerShareDiluted @ 2019-12-28

0
filed 2020-01-29
0
filed 2020-10-30
0
filed 2021-01-28 · fallback (most recent)

spread 74.95% · failed: most_recent_wins (spread=74.95%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/EarningsPerShareDiluted · 2019-12-28
overrides:
  EarningsPerShareDiluted:
    "2019-12-28":
      value: 1.25
      filing_date: 2021-01-28
      note: "vintage chosen via fallback; most_recent_wins (spread=74.95%)"
pick_vintage

EarningsPerShareDiluted @ 2020-03-28

0
filed 2020-05-01
0
filed 2020-10-30
0
filed 2021-04-29 · fallback (most recent)

spread 91.53% · failed: most_recent_wins (spread=25.88%); unit_rescale (no factor of 1000 detected); sign_flip (no negation detected)

# company_memory/EarningsPerShareDiluted · 2020-03-28
overrides:
  EarningsPerShareDiluted:
    "2020-03-28":
      value: 1.89
      filing_date: 2021-04-29
      note: "vintage chosen via fallback; most_recent_wins (spread=25.88%)"

+111 more — showing the first 24 of 135.

Footnote appendix (203)

Concepts that resolve to no rendered statement line (APIC adjustments, antidilutive shares, dimensional facts). Collapsed by default — these do not block the gate.

Show 203 appendix flags
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation__dim__CommonStockIncludingAdditionalPaidInCapitalMember @ 2018-03-31 · 1 vintage
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation__dim__CommonStockIncludingAdditionalPaidInCapitalMember @ 2018-06-30 · 1 vintage
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation__dim__CommonStockIncludingAdditionalPaidInCapitalMember @ 2025-06-28 · 1 vintage
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation__dim__CommonStockIncludingAdditionalPaidInCapitalMember @ 2026-03-28 · 1 vintage
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation__dim__RetainedEarningsMember @ 2018-03-31 · 1 vintage
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation__dim__RetainedEarningsMember @ 2018-06-30 · 1 vintage
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation__dim__RetainedEarningsMember @ 2025-06-28 · 1 vintage
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation__dim__RetainedEarningsMember @ 2026-03-28 · 1 vintage
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue__dim__CommonStockIncludingAdditionalPaidInCapitalMember @ 2018-03-31 · 1 vintage
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue__dim__CommonStockIncludingAdditionalPaidInCapitalMember @ 2018-06-30 · 1 vintage
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue__dim__CommonStockIncludingAdditionalPaidInCapitalMember @ 2025-06-28 · 1 vintage
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue__dim__CommonStockIncludingAdditionalPaidInCapitalMember @ 2026-03-28 · 1 vintage
AllocatedShareBasedCompensationExpense @ 2018-03-31 · 1 vintage
AllocatedShareBasedCompensationExpense @ 2018-06-30 · 1 vintage
AllocatedShareBasedCompensationExpense @ 2025-06-28 · 1 vintage
AllocatedShareBasedCompensationExpense @ 2026-03-28 · 1 vintage
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount @ 2019-09-28 · 3 vintages
CommonStockDividendsPerShareDeclared @ 2018-03-31 · 1 vintage
CommonStockDividendsPerShareDeclared @ 2018-06-30 · 1 vintage
CommonStockDividendsPerShareDeclared @ 2018-09-29 · 2 vintages
CommonStockDividendsPerShareDeclared @ 2019-09-28 · 3 vintages
CommonStockDividendsPerShareDeclared @ 2020-03-28 · 2 vintages
CommonStockDividendsPerShareDeclared @ 2020-06-27 · 2 vintages
CommonStockDividendsPerShareDeclared @ 2025-06-28 · 1 vintage
CommonStockDividendsPerShareDeclared @ 2026-03-28 · 1 vintage
CommonStockSharesAuthorized @ 2019-09-28 · 5 vintages
CommonStockSharesIssued @ 2019-09-28 · 5 vintages
CommonStockSharesOutstanding @ 2019-09-28 · 5 vintages
ComprehensiveIncomeNetOfTax @ 2018-03-31 · 1 vintage
ComprehensiveIncomeNetOfTax @ 2018-06-30 · 1 vintage
ComprehensiveIncomeNetOfTax @ 2025-06-28 · 1 vintage
ComprehensiveIncomeNetOfTax @ 2026-03-28 · 1 vintage
ContractWithCustomerLiabilityRevenueRecognized @ 2018-03-31 · 1 vintage
ContractWithCustomerLiabilityRevenueRecognized @ 2018-06-30 · 1 vintage
ContractWithCustomerLiabilityRevenueRecognized @ 2025-06-28 · 1 vintage
ContractWithCustomerLiabilityRevenueRecognized @ 2026-03-28 · 1 vintage
DebtInstrumentCarryingAmount @ 2019-03-30 · 1 vintage
DebtInstrumentCarryingAmount @ 2019-06-29 · 1 vintage
DebtInstrumentCarryingAmount @ 2019-12-28 · 1 vintage
DebtInstrumentCarryingAmount @ 2020-03-28 · 1 vintage
DebtInstrumentCarryingAmount @ 2020-06-27 · 1 vintage
DebtInstrumentCarryingAmount @ 2020-12-26 · 1 vintage
DebtInstrumentCarryingAmount @ 2021-03-27 · 1 vintage
DebtInstrumentCarryingAmount @ 2021-06-26 · 1 vintage
DeferredIncomeTaxLiabilities @ 2022-09-24 · 2 vintages
DeferredTaxAssetsGoodwillAndIntangibleAssets @ 2019-09-28 · 2 vintages
DeferredTaxAssetsGross @ 2022-09-24 · 2 vintages
DeferredTaxAssetsNet @ 2022-09-24 · 2 vintages
DeferredTaxAssetsOther @ 2019-09-28 · 2 vintages
DeferredTaxAssetsOther @ 2020-09-26 · 2 vintages
DeferredTaxAssetsOther @ 2022-09-24 · 2 vintages
DeferredTaxAssetsOther @ 2024-09-28 · 2 vintages
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals @ 2019-09-28 · 2 vintages
DeferredTaxLiabilitiesOther @ 2019-09-28 · 2 vintages
DeferredTaxLiabilitiesOther @ 2021-09-25 · 2 vintages
Dividends__dim__RetainedEarningsMember @ 2018-03-31 · 1 vintage
Dividends__dim__RetainedEarningsMember @ 2018-06-30 · 1 vintage
Dividends__dim__RetainedEarningsMember @ 2025-06-28 · 1 vintage
Dividends__dim__RetainedEarningsMember @ 2026-03-28 · 1 vintage
EarningsPerShareBasic @ 2018-03-31 · 2 vintages
EarningsPerShareBasic @ 2018-06-30 · 2 vintages
EarningsPerShareBasic @ 2018-09-29 · 2 vintages
EarningsPerShareBasic @ 2018-12-29 · 4 vintages
EarningsPerShareBasic @ 2019-03-30 · 4 vintages
EarningsPerShareBasic @ 2019-06-29 · 4 vintages
EarningsPerShareBasic @ 2019-09-28 · 3 vintages
EarningsPerShareBasic @ 2019-12-28 · 3 vintages
EarningsPerShareBasic @ 2020-03-28 · 3 vintages
EarningsPerShareBasic @ 2020-06-27 · 3 vintages
EarningsPerShareBasic @ 2020-09-26 · 3 vintages
EarningsPerShareBasic @ 2025-06-28 · 1 vintage
EarningsPerShareBasic @ 2026-03-28 · 1 vintage
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense @ 2018-03-31 · 1 vintage
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense @ 2018-06-30 · 1 vintage
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense @ 2025-06-28 · 1 vintage
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense @ 2026-03-28 · 1 vintage
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet @ 2019-03-30 · 1 vintage
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet @ 2019-06-29 · 1 vintage
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet @ 2021-03-27 · 1 vintage
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet @ 2021-06-26 · 1 vintage
GeneralAndAdministrativeExpense @ 2025-03-29 · 1 vintage
GeneralAndAdministrativeExpense @ 2026-03-28 · 1 vintage
IncomeTaxReconciliationOtherAdjustments @ 2019-09-28 · 3 vintages
IncomeTaxReconciliationOtherAdjustments @ 2020-09-26 · 3 vintages
IncomeTaxReconciliationOtherAdjustments @ 2022-09-24 · 3 vintages
IncomeTaxReconciliationOtherAdjustments @ 2023-09-30 · 3 vintages
IncomeTaxReconciliationOtherAdjustments @ 2024-09-28 · 2 vintages
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements @ 2023-04-01 · 1 vintage
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements @ 2023-07-01 · 1 vintage
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements @ 2025-06-28 · 1 vintage
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements @ 2026-03-28 · 1 vintage
InterestCostsIncurred @ 2018-06-30 · 1 vintage
InterestCostsIncurred @ 2019-03-30 · 1 vintage
InterestCostsIncurred @ 2021-03-27 · 1 vintage
InterestCostsIncurred @ 2021-06-26 · 1 vintage
InterestExpense @ 2018-03-31 · 1 vintage
InterestExpense @ 2018-06-30 · 1 vintage
InterestExpense @ 2023-04-01 · 1 vintage
InterestExpense @ 2023-07-01 · 1 vintage
InterestExpenseDebt @ 2018-03-31 · 1 vintage
InterestExpenseDebt @ 2019-03-30 · 1 vintage
InvestmentIncomeInterestAndDividend @ 2018-03-31 · 1 vintage
InvestmentIncomeInterestAndDividend @ 2018-06-30 · 1 vintage
InvestmentIncomeInterestAndDividend @ 2023-04-01 · 1 vintage
InvestmentIncomeInterestAndDividend @ 2023-07-01 · 1 vintage
OperatingLeaseCost @ 2020-03-28 · 1 vintage
OperatingLeaseCost @ 2020-06-27 · 1 vintage
OperatingLeasePayments @ 2020-03-28 · 1 vintage
OperatingLeasePayments @ 2020-06-27 · 1 vintage
OperatingLeasesFutureMinimumPaymentsDue @ 2019-09-28 · 1 vintage
OtherAccruedLiabilitiesCurrent @ 2024-09-28 · 2 vintages
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax @ 2018-03-31 · 1 vintage
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax @ 2018-06-30 · 1 vintage
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax @ 2025-06-28 · 1 vintage
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax @ 2026-03-28 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax @ 2025-06-28 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax @ 2026-03-28 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax @ 2025-06-28 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax @ 2026-03-28 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax @ 2021-03-27 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax @ 2021-06-26 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax @ 2020-03-28 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax @ 2020-06-27 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax @ 2025-06-28 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax @ 2026-03-28 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax @ 2021-03-27 · 1 vintage
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax @ 2021-06-26 · 1 vintage
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax @ 2021-03-27 · 1 vintage
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax @ 2021-06-26 · 1 vintage
OtherComprehensiveIncomeLossDerivativeInstrumentGainLossBeforeReclassificationAfterTax @ 2024-03-30 · 1 vintage
OtherComprehensiveIncomeLossDerivativeInstrumentGainLossBeforeReclassificationAfterTax @ 2024-06-29 · 1 vintage
OtherComprehensiveIncomeLossDerivativeInstrumentGainLossReclassificationAfterTax @ 2020-03-28 · 1 vintage
OtherComprehensiveIncomeLossDerivativeInstrumentGainLossReclassificationAfterTax @ 2020-06-27 · 1 vintage
OtherComprehensiveIncomeLossDerivativeInstrumentGainLossbeforeReclassificationafterTax @ 2024-03-30 · 1 vintage
OtherComprehensiveIncomeLossDerivativeInstrumentGainLossbeforeReclassificationafterTax @ 2024-06-29 · 1 vintage
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax @ 2018-03-31 · 1 vintage
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax @ 2018-06-30 · 1 vintage
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax @ 2018-03-31 · 1 vintage
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax @ 2018-06-30 · 1 vintage
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax @ 2025-06-28 · 1 vintage
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax @ 2026-03-28 · 1 vintage
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent @ 2018-03-31 · 1 vintage
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent @ 2018-06-30 · 1 vintage
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent @ 2025-06-28 · 1 vintage
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent @ 2026-03-28 · 1 vintage
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent__dim__AccumulatedOtherComprehensiveIncomeMember @ 2018-03-31 · 1 vintage
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent__dim__AccumulatedOtherComprehensiveIncomeMember @ 2018-06-30 · 1 vintage
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent__dim__AccumulatedOtherComprehensiveIncomeMember @ 2025-06-28 · 1 vintage
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent__dim__AccumulatedOtherComprehensiveIncomeMember @ 2026-03-28 · 1 vintage
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax @ 2018-03-31 · 1 vintage
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax @ 2018-06-30 · 1 vintage
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax @ 2025-06-28 · 1 vintage
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax @ 2026-03-28 · 1 vintage
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax @ 2018-03-31 · 1 vintage
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax @ 2018-06-30 · 1 vintage
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax @ 2018-03-31 · 1 vintage
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax @ 2018-06-30 · 1 vintage
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax @ 2018-03-31 · 1 vintage
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax @ 2018-06-30 · 1 vintage
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax @ 2025-06-28 · 1 vintage
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax @ 2026-03-28 · 1 vintage
OtherNonoperatingIncomeExpense @ 2018-03-31 · 1 vintage
OtherNonoperatingIncomeExpense @ 2018-06-30 · 1 vintage
OtherNonoperatingIncomeExpense @ 2023-04-01 · 1 vintage
OtherNonoperatingIncomeExpense @ 2023-07-01 · 1 vintage
RightofUseAssetsObtainedinExchangeforOperatingandFinanceLeaseLiabilities @ 2020-03-28 · 1 vintage
RightofUseAssetsObtainedinExchangeforOperatingandFinanceLeaseLiabilities @ 2020-06-27 · 1 vintage
SellingAndMarketingExpense @ 2025-03-29 · 1 vintage
SellingAndMarketingExpense @ 2026-03-28 · 1 vintage
StandardProductWarrantyAccrualPayments @ 2018-03-31 · 1 vintage
StandardProductWarrantyAccrualPayments @ 2018-06-30 · 1 vintage
StandardProductWarrantyAccrualPayments @ 2022-03-26 · 1 vintage
StandardProductWarrantyAccrualPayments @ 2022-06-25 · 1 vintage
StandardProductWarrantyAccrualWarrantiesIssued @ 2018-03-31 · 1 vintage
StandardProductWarrantyAccrualWarrantiesIssued @ 2018-06-30 · 1 vintage
StandardProductWarrantyAccrualWarrantiesIssued @ 2022-03-26 · 1 vintage
StandardProductWarrantyAccrualWarrantiesIssued @ 2022-06-25 · 1 vintage
StockIssuedDuringPeriodValueNewIssues__dim__CommonStockIncludingAdditionalPaidInCapitalMember @ 2018-06-30 · 1 vintage
StockRepurchasedAndRetiredDuringPeriodValue__dim__RetainedEarningsMember @ 2018-03-31 · 1 vintage
StockRepurchasedAndRetiredDuringPeriodValue__dim__RetainedEarningsMember @ 2018-06-30 · 1 vintage
StockRepurchasedAndRetiredDuringPeriodValue__dim__RetainedEarningsMember @ 2025-06-28 · 1 vintage
StockRepurchasedAndRetiredDuringPeriodValue__dim__RetainedEarningsMember @ 2026-03-28 · 1 vintage
UnrecognizedTaxBenefits @ 2025-09-27 · 1 vintage
VariableLeaseCost @ 2020-03-28 · 1 vintage
VariableLeaseCost @ 2020-06-27 · 1 vintage
WeightedAverageNumberDilutedSharesOutstandingAdjustment @ 2018-03-31 · 1 vintage
WeightedAverageNumberDilutedSharesOutstandingAdjustment @ 2018-06-30 · 1 vintage
WeightedAverageNumberDilutedSharesOutstandingAdjustment @ 2018-09-29 · 2 vintages
WeightedAverageNumberDilutedSharesOutstandingAdjustment @ 2019-09-28 · 3 vintages
WeightedAverageNumberDilutedSharesOutstandingAdjustment @ 2019-12-28 · 2 vintages
WeightedAverageNumberDilutedSharesOutstandingAdjustment @ 2020-03-28 · 2 vintages
WeightedAverageNumberDilutedSharesOutstandingAdjustment @ 2020-06-27 · 2 vintages
WeightedAverageNumberDilutedSharesOutstandingAdjustment @ 2023-04-01 · 1 vintage
WeightedAverageNumberDilutedSharesOutstandingAdjustment @ 2023-07-01 · 1 vintage
WeightedAverageNumberOfSharesOutstandingBasic @ 2018-03-31 · 1 vintage
WeightedAverageNumberOfSharesOutstandingBasic @ 2018-06-30 · 1 vintage
WeightedAverageNumberOfSharesOutstandingBasic @ 2018-09-29 · 2 vintages
WeightedAverageNumberOfSharesOutstandingBasic @ 2019-09-28 · 3 vintages
WeightedAverageNumberOfSharesOutstandingBasic @ 2019-12-28 · 2 vintages
WeightedAverageNumberOfSharesOutstandingBasic @ 2020-03-28 · 2 vintages
+3 more …

Normalized line-item map

Soul (V1 §9): the app surfaces judgment, it never performs it silently. AI proposes; deterministic code detects; a human approves; git remembers. The accumulating rules + overrides + tag-map ledger IS the product — every flag carries its why, every row its provenance.