XML 92 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2018
Apr. 30, 2018
Mar. 31, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Income Taxes [Line Items]            
Additional income tax benefits as an increase to earnings       $ 39,534 $ 26,658 $ 17,078
Income taxes paid       180,359 242,860 170,653
Income taxes payable       64,755 73,248  
Income tax expense from transition tax       $ 124,602 $ 127,540 $ 68,858
Payable period of additional tax expense       8 years    
U.S. Federal income tax rate       21.00% 21.00% 28.00%
Increase to net earnings from tax holidays and tax incentives program       $ 43,800 $ 20,300  
Increase to net earnings per diluted share from tax holidays and tax incentives program       $ 0.30 $ 0.14  
Additional tax expense         $ 6,038 $ 126,753
Undistributed earnings       $ 3,000,000    
Tax cuts and jobs act, income tax expense (benefit)           138,000
Transition tax         $ 6,000  
Extraordinary Dispositions [Member]            
Income Taxes [Line Items]            
Amount of deferred taxes that would have been recognized if the earnings has not been permanently reinvested       $ 194,400    
Tax Year 2018 [Member] | Scenario, Plan [Member]            
Income Taxes [Line Items]            
Additional income tax expense from adjustment of deferred tax assets           11,100
Transition tax           126,900
Australian Taxation Office [Member]            
Income Taxes [Line Items]            
Percentage of penalties on additional income tax 50.00%          
Tax liabilities related to assessments $ 75,900 $ 75,900 $ 151,700      
Income taxes paid   $ 75,900        
Interest related to assessments     38,400      
Income taxes payable $ 75,900   $ 151,700     75,900
Percentage of recognized tax benefit for uncertain tax position       50.00%    
Australian Taxation Office [Member] | Minimum [Member]            
Income Taxes [Line Items]            
Tax year under audit         2009  
Australian Taxation Office [Member] | Maximum [Member]            
Income Taxes [Line Items]            
Tax year under audit         2013  
Domestic Tax Authority [Member]            
Income Taxes [Line Items]            
Operating loss carryforwards       $ 30,400    
Amount of deferred taxes that would have been recognized if the earnings has not been permanently reinvested       5,200    
Tax cuts and jobs act, income tax expense (benefit)           $ 138,000
Foreign Tax Authority [Member]            
Income Taxes [Line Items]            
Operating loss carryforwards       6,800    
Tax cuts and jobs act, income tax expense (benefit)       6,000 $ 126,900  
Valuation Allowance | Foreign Tax Authority [Member]            
Income Taxes [Line Items]            
Operating loss carryforwards       1,600    
Capital loss       $ 15,300