XML 140 R123.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Basic earnings per share        
Net income attributable to OpenText   $ 242,224 $ 1,025,659 $ 284,477
Basic earnings per share attributable to OpenText (in dollars per share)   $ 0.91 $ 4.04 $ 1.17
Diluted earnings per share        
Net income attributable to OpenText   $ 242,224 $ 1,025,659 $ 284,477
Diluted earnings per share attributable to OpenText (in dollars per share)   $ 0.91 $ 4.01 $ 1.17
Weighted-average number of shares outstanding        
Basic (in shares)   266,085 253,879 242,926
Effect of dilutive securities (in shares)   1,407 1,926 1,150
Diluted (in shares)   267,492 255,805 244,076
Excluded as anti-dilutive (in shares)   2,770 1,371 5,458
Income tax benefit from reorganization $ 876,100 $ 0 $ 876,114 $ 0