XML 95 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Reconciliations of Federal statutory rate to effective tax rate (Details 2)
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Line Items]      
Federal income tax rate 21.00% 28.10% 35.00%
State and local taxes, net of federal benefit 0.60% 1.50% 0.90%
Foreign income tax rates 6.90% (1.50%) (6.80%)
Foreign incentive tax rates (2.80%) (3.30%) (3.10%)
Domestic tax on foreign income 0.00% 0.00% 2.70%
Changes in uncertain tax positions (1.00%) 1.10% 1.60%
Permanent items 0.60% 0.50% (0.90%)
Exercise of employee stock options (0.40%) (4.30%) (3.80%)
Global Intangible Low-Taxed Income 0.80% 0.00% 0.00%
Mandatory toll charge from Tax Act (0.50%) 0.50% 0.00%
Reduction of domestic deferred tax assets 0.00% 2.60% 0.00%
Reduction of foreign deferred tax assets 0.00% 1.30% 0.00%
Recognition of federal tax credits (1.10%) 0.00% 0.00%
Recognition of foreign tax credits (1.40%) (0.70%) (0.00%)
Reclassification from accumulated other comprehensive income 0.00% 0.60% 0.00%
Other (0.80%) (0.10%) (0.70%)
Effective tax rate 23.50% 26.30% 19.80%
Foreign      
Income Tax Disclosure [Line Items]      
Release of valuation allowance 0.00% 0.00% (5.10%)