Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
财务报表
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited)
凝结的综合收入的合并陈述(未经审计)
股东权益的凝结合并陈述(未经审计)
股东权益的凝结合并陈述(未经审计)(Parenthetical)
Condensed Consolidated Statements of Cash Flows (Unaudited)
财务报表的注释
演示的基础
收入
FAIR VALUE MEASUREMENTS
FINANCIAL STATEMENT COMPONENTS
可销售的证券
业务组合
GOODWILL AND PURCHASED INTANGIBLE ASSETS
DEBT
租赁
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST
STOCK REPURCHASE PROGRAM
每股净收入
INCOME TAXES
LITIGATION AND OTHER LEGAL MATTERS
COMMITMENTS AND CONTINGENCIES
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
RELATED PARTY TRANSACTIONS
细分报告和地理信息
RESTRUCTURING CHARGES
Accounting Policies
演示基础(政策)
注意表
收入(Tables)
FAIR VALUE MEASUREMENTS (Tables)
FINANCIAL STATEMENT COMPONENTS (Tables)
可销售证券(桌)
商誉和购买的无形资产(表)
DEBT (Tables)
租赁(桌子)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST (Tables)
股票回购计划(表)
每股净收入(Tables)
INCOME TAXES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
RELATED PARTY TRANSACTIONS (Tables)
细分报告和地理信息(Tables)
Notes Details
演示的基础(Details)
收入- Schedule of Contract Balances (Details)
收入 - 其他信息(详细信息)
收入 - 剩余的绩效义务(详细信息)
FAIR VALUE MEASUREMENTS (Details)
FINANCIAL STATEMENT COMPONENTS - Balance Sheet Components (Details)
财务报表组件 - 累积其他综合收入(损失)(详细信息)
FINANCIAL STATEMENT COMPONENTS - Effects on Net Income (Loss) of Amounts Reclassified from AOCI (Details)
可销售的证券- Amortized Cost and Fair Value (Details)
可销售的证券- Continuous Unrealized Loss Position (Details)
可销售的证券- Contractual Maturities (Details)
业务组合(Details)
商誉和购买的无形资产 - 商誉时间表(详细信息)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Additional Information (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Purchased Intangible Assets (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Amortization Expense for Purchased Intangible Assets (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Future Estimated Amortization Expense (Details)
债务 - 债务时间表(详细信息)
DEBT - Future Principal Payments (Details)
债务 - 高级票据和债务赎回(细节)
债务 - 旋转信贷额度(详细信息)
DEBT - Notes Payable (Details)
租赁 - 其他信息(详细信息)
租赁- Supplemental Cash Flow Information Related to Leases (Details)
租赁- Maturities of Lease Liabilities (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Equity Incentive Program and Assumed Equity Plans (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Equity Incentive Plans General Information (Details)
股权,长期激励薪酬计划和非控制利息 - 基于股票的薪酬费用(详细信息)
股权,长期激励薪酬计划和非控制权益 - 限制性股票单位活动(详细信息)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Weighted-Average Grant Date Fair Value (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Cash-Based Long-Term Incentive Compensation (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Employee Stock Purchase Plan (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Cash Dividends (Details)
股权,长期激励薪酬计划和非控制权益 - 非控制权(详细信息)
STOCK REPURCHASE PROGRAM (Details)
每股净收入(细节)
所得税 - 所得税的详细信息(细节)
INCOME TAXES - Additional Information (Details)
承诺和偶然性(详细信息)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Gains (Losses) on Derivatives in Cash Flow Hedging Relationships Recognized in OCI (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Locations and Amounts of Designated and Non-Designated Derivative's Gains and Losses (Details)
衍生工具和对冲活动 - 名义金额的时间表(详细信息)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Schedule of Derivative Instruments (Details)
衍生工具和对冲活动 - 其他全面收入(详细信息)
金融衍生工具和对冲活动的fsetting of Derivative Assets and Liabilities (Details)
RELATED PARTY TRANSACTIONS (Details)
细分报告和地理信息- Additional Information (Details)
细分报告和地理信息- Summary of Results for Reportable Segments (Details)
细分报告和地理信息 - 可报告总细分市场收入与总收入(详细信息)的对帐
细分报告和地理信息- Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes (Details)
细分报告和地理信息- Schedule of Revenue from External Customers (Details)
细分报告和地理信息- Revenue from External Customers by Products and Services (Details)
细分报告和地理信息- Land, Property and Equipment, Net by Geographic Region (Details)
重组费用(细节)
INCOME TAXES (Tables)
v3.20.4
INCOME TAXES (Tables)
6 Months Ended
Dec. 31, 2020
所得税披露[摘要]
Schedule of Details of Income Taxes
下表提供了所得税的详细信息:
Three Months Ended
六个月结束
12月31日,
12月31日,
(Dollar amounts in thousands)
2020
2019
2020
2019
Income before income taxes
$
527,402
$
424,927
$
1,011,208
$
796,443
Provision for income taxes
$
70,419
$
44,622
$
134,083
$
69,742
Effective tax rate
13.4
%
10.5
%
13.3
%
8.8
%
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