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2409405 - Disclosure - INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details)
(http://www.accenture.com/role/IncomeTaxesComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2012-08-31
2011-08-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Pensions
165,216,000  
229,963,000  
Revenue recognition
89,420,000  
96,930,000  
Compensation and benefits
440,768,000  
379,597,000  
Share-based compensation
239,326,000  
232,508,000  
Tax credit carryforwards
137,904,000  
165,451,000  
Net operating loss carryforwards
176,649,000  
181,892,000  
Depreciation and amortization
55,182,000  
47,671,000  
Deferred amortization deductions
244,103,000  
121,529,000  
Indirect effects of unrecognized tax benefits
316,776,000  
254,101,000  
Other
105,790,000  
54,106,000  
Deferred Tax Assets, Gross, Total
1,971,134,000  
 
1,763,748,000  
 
Valuation allowance
(221,015,000) 
(246,667,000) 
Total deferred tax assets
1,750,119,000  
 
1,517,081,000  
 
Deferred tax liabilities:
 
 
Revenue recognition
(56,429,000) 
(29,689,000) 
Depreciation and amortization
(96,833,000) 
(75,230,000) 
Investments in subsidiaries
(174,943,000) 
(161,474,000) 
Other
(54,877,000) 
(43,353,000) 
Total deferred tax liabilities
(383,082,000) 
 
(309,746,000) 
 
Net deferred tax assets
1,367,037,000  
 
1,207,335,000