Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
财务报表
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited)
综合收入的综合综合陈述(未经审计)
Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Cash Flows (Unaudited)
财务报表附注
介绍的基础
收入
FAIR VALUE MEASUREMENTS
FINANCIAL STATEMENT COMPONENTS
市场证券
业务组合
GOODWILL AND PURCHASED INTANGIBLE ASSETS
DEBT
租赁
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST
STOCK REPURCHASE PROGRAM
每股净收入
INCOME TAXES
LITIGATION AND OTHER LEGAL MATTERS
COMMITMENTS AND CONTINGENCIES
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
RELATED PARTY TRANSACTIONS
分部报告和地理信息
RESTRUCTURING CHARGES
Accounting Policies
介绍的基础(政策)
笔记表
收入(Tables)
FAIR VALUE MEASUREMENTS (Tables)
FINANCIAL STATEMENT COMPONENTS (Tables)
市场证券(表格)
善意和购买的无形资产(表)
DEBT (Tables)
租赁(Tables)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST (Tables)
股票回购计划(表)
每股净收入(Tables)
INCOME TAXES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
RELATED PARTY TRANSACTIONS (Tables)
分部报告和地理信息(Tables)
Notes Details
介绍的基础(Details)
收入- Schedule of Contract Balances (Details)
收入 - 附加信息(详情)
收入 - 剩余履约义务(细节)
FAIR VALUE MEASUREMENTS (Details)
FINANCIAL STATEMENT COMPONENTS - Balance Sheet Components (Details)
财务报表组件 - 累计其他综合收益(亏损)(详情)
FINANCIAL STATEMENT COMPONENTS - Effects on Net Income (Loss) of Amounts Reclassified from AOCI (Details)
市场证券- Amortized Cost and Fair Value (Details)
市场证券- Continuous Unrealized Loss Position (Details)
市场证券- Contractual Maturities (Details)
业务组合(Details)
善意和购买无形资产 - 商誉的时间表(详情)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Additional Information (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Purchased Intangible Assets (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Amortization Expense for Purchased Intangible Assets (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Future Estimated Amortization Expense (Details)
债务 - 债务时间表(细节)
DEBT - Future Principal Payments (Details)
债务 - 高级票据和债务赎回(详情)
债务 - 循环信贷设施(详情)
租赁 - 其他信息(详情)
租赁- Supplemental Cash Flow Information Related to Leases (Details)
租赁- Maturities of Lease Liabilities (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Equity Incentive Program (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Equity Incentive Plans General Information (Details)
股权,长期激励赔偿计划和非控股利息 - 基于股份的赔偿费用(细节)
股权,长期激励赔偿计划和非控股权益 - 限制性股票单位活动(细节)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Weighted-Average Grant Date Fair Value (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Cash-Based Long-Term Incentive Compensation (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Employee Stock Purchase Plan (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Cash Dividends (Details)
股权,长期激励赔偿计划和非控股权益 - 无控股权益(细节)
STOCK REPURCHASE PROGRAM (Details)
每股净收入(详情)
所得税 - 所得税细节(细节)
INCOME TAXES - Additional Information (Details)
承诺和临时意外(细节)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Gains (Losses) on Derivatives in Cash Flow Hedging Relationships Recognized in OCI (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Locations and Amounts of Designated and Non-Designated Derivative's Gains and Losses (Details)
衍生工具和套期保值活动 - 名义金额的时间表(详情)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Schedule of Derivative Instruments (Details)
衍生工具和套期保值活动 - 其他综合收益(详情)
金融衍生工具和对冲活动的fsetting of Derivative Assets and Liabilities (Details)
RELATED PARTY TRANSACTIONS (Details)
分部报告和地理信息- Additional Information (Details)
分部报告和地理信息- Summary of Results for Reportable Segments (Details)
分部报告和地理信息 - 总收入总收入的总举报(详情)
分部报告和地理信息- Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes (Details)
分部报告和地理信息- Schedule of Revenue from External Customers (Details)
分部报告和地理信息- Revenue from External Customers by Products and Services (Details)
分部报告和地理信息- Land, Property and Equipment, Net by Geographic Region (Details)
重组费用(细节)
INCOME TAXES (Tables)
v3.20.2
INCOME TAXES (Tables)
3 Months Ended
Sep. 30, 2020
所得税披露[摘要]
Schedule of Details of Income Taxes
下表提供所得税的详细信息:
Three Months Ended
September 30,
(Dollar amounts in thousands)
2020.
2019年
Income before income taxes
$
483,806
$
371,516
Provision for income taxes
$
63,664
$
25,120
Effective tax rate
13.2
%
6.8
%
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