Income Taxes - Additional Information (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
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Dec. 31, 2016
USD ($) |
Dec. 31, 2016
USD ($) |
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Income Tax Disclosure [Abstract] | ||
Increase in income taxes, federal research credit | $ 6.3 | $ 4.2 |
Increase in income taxes, value of assets held within Deferred Savings Plan | 1.9 | |
Increase in income taxes, foreign income tax rate differential | 1.9 | 3.2 |
Increase in unrecognized tax benefits is reasonably possible | $ 3.9 | $ 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
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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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