XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Tables)
3 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Details of Income Taxes
The following table provides details of income taxes:
Three Months Ended September 30,
(Dollar amounts in thousands)20222021
Income before income taxes$1,070,028$766,348
Provision (benefit) for income taxes$43,963$(302,137)
Effective tax rate4.1 %(39.4)%