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Income Taxes (Tables)

6 Months Ended

Dec. 31, 2017

Income Taxes

Schedule of discrete provisional items resulting directly from the enactment of the Tax Act

		Three Months Ended December 31, 2017
Transition Tax		$	64,573
Net impact on U.S. deferred tax assets and liabilities		(8,361		)
Net discrete impacts of the enactment of the Tax Act		$	56,212

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- Definition

Tabular disclosure discrete items included as components of income tax expense attributable to continuing operations for each period presented .

+ References

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- References

No definition available.

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