Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Sep. 30, 2016 |
Sep. 30, 2015 |
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Income Tax Disclosure [Abstract] | ||
Employee services share-based compensation, tax benefit realized | $ 5.7 | |
Decrease in income taxes, federal research credit | 2.6 | |
Decrease in income taxes, value of assets held within Deferred Savings Plan | 5.7 | |
Deduction from the expiration of statute of limitations | $ 8.2 | |
Decrease in unrecognized tax benefits is reasonably possible | $ 3.9 |
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- Definition
有效的所得税税率和解,Deduction, Executive Deferred Savings Plan, Amount No definition available.
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- Definition
有效的所得税税率和解,Deduction, Expiration Of Statute Of Limitations No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount No definition available.
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- Definition
Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References
No definition available.
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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