XML 103 R93.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2021
Income Tax Disclosure [Abstract]          
Effective income tax rate 35.50% 25.80% 29.60% 72.50%  
Income tax expense $ 41,041 $ 31,818 $ 123,757 $ 342,121  
Increase (decrease) due to Base Erosion and Anti-Abuse Tax (BEAT) 10,600        
Increase due to internal reorganizations 4,400   17,000    
Foreign Accrual Property Income (2,900)        
Exclusion of gains in certain investment funds, limited partnership $ 2,100   $ 5,200    
Exclusion percentage of gains in certain investment funds, limited partnership 50.00%   50.00%    
Effect of IRS settlement     $ (300,600)    
Effect of foreign tax rates     (11,300)    
Subpart F     (5,900)    
Increase for change in unrecognized tax benefits     90,600    
Share-based compensation benefits     4,400    
Possible decrease in tax expense in next 12 months $ 3,100   3,100    
Provision for deferred income tax liabilities $ 29,200   $ 29,200   $ 27,500