Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
财务报表的注释
描述业务和报告的基础
Fair Value Measurements
Financial Statement Components
Marketable Securities
商誉和购买的无形资产
Debt
Equity and Long-Term Incentive Compensation Plans
Stock Repurchase Program
每股净收入
Income Taxes
Litigation and Other Legal Matters
承诺和偶然性
Restructuring Charges
Derivative Instruments and Hedging Activities
Related Party Transactions
Segment Reporting and Geographic Information
Accounting Policies
业务和演示基础的描述(政策)
Notes Tables
Fair Value Measurements (Tables)
Financial Statement Components (Tables)
Marketable Securities (Tables)
商誉和购买的无形资产(Tables)
债务(表)
Equity and Long-Term Incentive Compensation Plans (Tables)
Stock Repurchase Program (Tables)
每股净收入(Tables)
所得税(表)
承诺和偶然性(Tables)
Restructuring Charges (Tables)
Derivative Instruments and Hedging Activities (Tables)
相关方交易(表)
Segment Reporting and Geographic Information (Tables)
Notes Details
描述业务和报告的基础- Terminated Merger Agreement (Details)
描述业务和报告的基础- Revenue Recognition (Details)
描述业务和报告的基础- Recent Accounting Pronouncements (Details)
Fair Value Measurements (Details)
Financial Statement Components - Balance Sheet Components (Details)
Financial Statement Components - Accumulated Other Comprehensive Income (Loss) (Details)
Financial Statement Components - Effects on net income of amounts reclassified from AOCI (Details)
Marketable Securities - Amortized Cost and Fair Value (Details)
Marketable Securities - Continuous Unrealized Loss Position (Details)
Marketable Securities - Contractual Maturities (Details)
商誉和购买的无形资产 - 商誉时间表(详细信息)
商誉和购买的无形资产- Purchased Intangible Assets (Details)
商誉和购买的无形资产- 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)
Equity and Long-Term Incentive Compensation Plans - Equity Incentive Program (Details)
Equity and Long-Term Incentive Compensation Plans - Share-based Compensation Expense (Details)
Equity and Long-Term Incentive Compensation Plans - Restricted Stock Unit Activities (Details)
Equity and Long-Term Incentive Compensation Plans - Restricted Stock Units (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)
每股净收入(细节)
Income Taxes - Details of Income Taxes (Details)
Income Taxes - Additional Information (Details)
诉讼和其他法律事务(详细信息)
承诺和偶然性(Details)
Restructuring Charges - Additional Information (Details)
Restructuring 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)
衍生工具和对冲活动 - 衍生工具的时间表(详细信息)
Derivative Instruments and Hedging Activities - Accumulated Other Comprehensive Income (Details)
Derivative Instruments and Hedging Activities - Offsetting of Derivative Assets and Liabilities (Details)
相关方交易(详细信息)
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)
所得税(表)
v3.7.0.1
所得税(表)
9 Months Ended
Mar. 31, 2017
所得税披露[摘要]
Schedule of Details of Income Taxes
The following table provides details of income taxes:
Three months ended
March 31,
Nine months ended
March 31,
(Dollar amounts in thousands)
2017
2016
2017
2016
Income before income taxes
$
319,149
$
209,931
$
848,214
$
529,705
Provision for income taxes
$
65,587
$
34,154
$
178,300
$
96,824
Effective tax rate
20.6
%
16.3
%
21.0
%
18.3
%
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