Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
金融Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Operations Phantom
Condensed Consolidated Statements of Comprehensive Income
浓缩合并报表的现金流
Notes to Financial Statements
Description of Business and Basis of Presentation
Fair Value Measurements
金融Statement Components
Marketable Securities
Goodwill and Purchased Intangible Assets
Debt
Equity and Long-Term Incentive Compensation Plans
Stock Repurchase Program
Net Income Per Share
Income Taxes
Litigation and Other Legal Matters
Commitments and Contingencies
再保险structuring Charges
Derivative Instruments and Hedging Activities
再保险lated Party Transactions
Segment Reporting and Geographic Information
Accounting Policies
Description of Business and Basis of Presentation (Policies)
Notes Tables
Fair Value Measurements (Tables)
金融Statement Components (Tables)
Marketable Securities (Tables)
Goodwill and Purchased Intangible Assets (Tables)
Debt (Tables)
Equity and Long-Term Incentive Compensation Plans (Tables)
Stock Repurchase Program (Tables)
Net Income Per Share (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
再保险structuring Charges (Tables)
Derivative Instruments and Hedging Activities (Tables)
再保险lated Party Transactions (Tables)
Segment Reporting and Geographic Information (Tables)
Notes Details
Description of Business and Basis of Presentation - Description of Business (Details)
Description of Business and Basis of Presentation - Revenue Recognition (Details)
Fair Value Measurements (Details)
金融Statement Components - Balance Sheet Components (Details)
金融Statement Components - Accumulated Other Comprehensive Income (Loss) (Details)
Marketable Securities - Amortized Cost and Fair Value of Marketable Securities (Details)
Marketable Securities - Continuous Unrealized Loss Position (Details)
Marketable Securities - Contractual Maturities (Details)
Goodwill and Purchased Intangible Assets - Schedule of Goodwill (Details)
Goodwill and Purchased Intangible Assets - Purchased Intangible Assets (Details)
Goodwill and Purchased Intangible Assets - Future Estimated Amortization Expense (Details)
Debt - Schedule of Debt (Details)
Debt - Schedule of Future Principal Payments (Details)
Debt - Senior Notes (Details)
Debt - Credit Facility (Details)
Debt - Debt Redemption (Details)
Equity and Long-Term Incentive Compensation Plans - Equity Incentive Program (Details)
Equity and Long-Term Incentive Compensation Plans - Compensation Expense (Details)
Equity and Long-Term Incentive Compensation Plans - Stock Options Activities (Details)
Equity and Long-Term Incentive Compensation Plans - Restricted Stock Unit Activities (Details)
Equity and Long-Term Incentive Compensation Plans - Cash Long-Term Incentive Plan (Details)
Equity and Long-Term Incentive Compensation Plans - Employee Stock Purchase Plan (Details)
Equity and Long-Term Incentive Compensation Plans - Cash Dividends (Details)
Stock Repurchase Program (Details)
Net Income Per Share (Details)
Income Taxes - Details of Income Taxes (Details)
Income Taxes - Additional Information (Details)
Commitments and Contingencies (Details)
再保险structuring Charges - Additional Information (Details)
再保险structuring Charges - Accrual for Severance and Benefits (Details)
Derivative Instruments and Hedging Activities - Additional Information (Details)
Derivative Instruments and Hedging Activities - Derivative Instrument Gain (Loss) (Details)
Derivative Instruments and Hedging Activities - Schedule of Notional Amount (Details)
Derivative Instruments and Hedging Activities - Schedule of Derivative Instruments (Details)
Derivative Instruments and Hedging Activities - Accumulated Other Comprehensive Income (Details)
Derivative Instruments and Hedging Activities - Offsetting of Derivative Assets and Liabilities (Details)
再保险lated Party Transactions (Details)
Segment Reporting and Geographic Information - Additional Information (Details)
Segment Reporting and Geographic Information - Schedule of Revenue from External Customers (Details)
Segment Reporting and Geographic Information - Revenue from External Customers by Products and Services (Details)
Segment Reporting and Geographic Information - Long-lived Assets by Geographic Region (Details)
Income Taxes (Tables)
v3.3.1.900
Income Taxes (Tables)
6 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]
Schedule of Details of Income Taxes
The following table provides details of income taxes:
Three months ended
December 31,
Six months ended
December 31,
(Dollar amounts in thousands)
2015
2014
2015
2014
所得税前收入(亏损)
$
185,475
$
(6,268
)
$
319,774
$
92,739
Provision for (benefit from) income taxes
$
33,268
$
(26,536
)
$
62,670
$
238
Effective tax rate
17.9
%
423.4
%
19.6
%
0.3
%
X
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