XML 49 R38.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Tables)

9 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Details of Income Taxes

The following table provides details of income taxes:


			Three Months Ended March 31,												Nine Months Ended March 31,
(Dollar amounts in thousands)			2023						2022						2023						2022
Income before income taxes			$	800,683					$	846,285					$	3,013,684					$	2,539,538
Provision for income taxes			$	102,846					$	115,625					$	310,987					$	22,876
Effective tax rate			12.8		%				13.7		%				10.3		%				0.9		%