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v3.20.2

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019
Income Tax Contingency [Line Items] |  |
Income tax benefit | $ (28.5) | $ (1.7)
Approximate rate on pre-tax income | 65.20% | 7.60%
Income tax net benefit related to CARES Act | $ 20.0 |
Increase in uncertain tax benefit accrual, CARES Act | $ 14.3 |
State | New Jersey | Earliest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2013 |
State | New Jersey | Latest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2017 |
State | New York | Earliest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2014 |
State | New York | Latest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2016 |
State | Massachusetts | Earliest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2014 |
State | Massachusetts | Latest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2016 |
Foreign | Germany | Earliest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2013 |
Foreign | Germany | Latest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2015 |
Foreign | Switzerland | Earliest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2015 |
Foreign | Switzerland | Latest tax year |  |
Income Tax Contingency [Line Items] |  |
Tax year being audited in income tax examination | 2016 |

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