Income Taxes - Additional Information (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
---|---|---|
Dec. 31, 2018
USD ($) |
Dec. 31, 2018
USD ($) |
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所得税披露[摘要] | ||
临时税收福利作为持续行动提供所得税的一份组成部分 | 0.3美元 | $ 20.1 |
Amount of unrecorded benefit | 10.0美元 | 10.0美元 |
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- Definition
2017年减税和职位法案,不完整的会计,临时所得税费用(福利) No definition available.
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- References
No definition available.
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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