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所得税- Schedule of Effective Income Tax Rate Reconciliation (Details) |
12个月结束了 | ||
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君。2017年30日 |
君。2016年30日30日 |
君。2015年30日 |
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| Income Tax Disclosure [Abstract] | |||
| 联邦的法定利率 | 35.00% | 35.00% | 35.00% |
| State income taxes, net of federal benefit | 0.40% | 0.90％ | 0.70％ |
| 外国行动征税的效率 | (12.20%) | （13.00％） | (15.30%) |
| 研究与开发税收抵免 | （1.10％） | (1.90%) | (3.70%) |
| 税收储备净变更 | 1.30% | (2.20%) | 1.50％ |
| Domestic manufacturing benefit | (1.50%) | (1.50%) | (2.10%) |
| 基于股票薪酬的影响 | (0.20%) | 0.30% | 0.80％ |
| Other | (0.60%) | 0.30% | （1.20％） |
| Effective income tax rate | 21.10％ | 17.90% | 15.70％ |
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- Definition
有效的所得税税率调节净变迁与鳍48有关的税收储备 无定义可用。
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
inco报道比例的区别me 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 deduction for qualified production activity. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
inco报道比例的区别me 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
inco报道比例的区别me 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 equity-based compensation costs. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
报告所得税费用（福利）和预期所得税费用（福利）之间的差额百分比通过将国内联邦法定所得税税率应用于税前收入（亏损），从持续的行动归属于其他调整。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
报告所得税费用（福利）和预期所得税费用（福利）通过将国内联邦法定所得税税率（亏损）应用于普遍适用于州和地方所得税费用（福利）的普瑞技行动（福利）的差额（福利）的百分比计算，净联邦税收费用（福利）。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
通过将国内联邦法定所得税税率与普瑞纳斯收入（亏损）应用于研究税收抵免，通过将国内联邦法定所得税（亏损）应用于普瑞斯税收抵免的税前收入（损失）计算的差额百分比。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- References
无定义可用。
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