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所得税（详情）（USD $） |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
2013年3月31日 |
2012年3月31日 |
2013年3月31日 |
2012年3月31日 |
|
| 所得税前收入 | 192,115,000美元 | $ 274,033,000 | $ 513,531,000 | $ 668,202,000 |
| 提供所得税 | 25,733,000. | 68,687,000 | 105,152,000. | 160,064,000 |
| 未识别的税收优惠,减少产生的来回m Settlements with Taxing Authorities | （18,300,000） | |||
| 无法识别的税收福利，从事前期税收职位产生的减少 | （18,000,000） | |||
| 有效税率 | 13.40％ | 25.10％ | 20.50％ | 24.00% |
| 截至2013年6月30日的财政年度估计有效税率 | 21.00％ | |||
| 所得税和解，税收学分，研究 | 14,400,000. | |||
| Income Tax Expense, Effective Rate Comparison Decrease, Tax Credits, Research | (15,900,000) | （10,200,000） | ||
| Potential unrecognized tax benefits during next 12 months | 6,900,000. | 6,900,000. | ||
|
税率的司法管辖区低于法定税率 |
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| Increase (Decrease) in Income Taxes | 6,700,000. | |||
|
Non-Taxable Increase in Assets Held |
||||
| 提供所得税 | （4,700,000） | (1,000,000) | ||
| Increase (Decrease) in Income Taxes | (3,700,000) | |||
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下降国内制造业扣除 |
||||
| 提供所得税 | 7,700,000 | |||
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员工股票活动 |
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| 提供所得税 | 5,700,000. | 10,900,000 | ||
|
Migration Of Company's Manufacturing To Singapore |
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| Increase (Decrease) in Income Taxes | $ 23,600,000 | |||
| X | ||||||||||
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- Definition
估计有效税率 无定义可用。
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- Definition
Income Tax Expense, Effective Rate Comparison Decrease, Tax Credits, Research 无定义可用。
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
目前所得税费用或福利和延期所得税费用或与持续行动有关的捐赠金额。 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to research tax credits generated or utilized under enacted tax laws during the period. 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. 无定义可用。
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| X | ||||||||||
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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. 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from settlements with taxing authorities. 参考1：http：//www.xbrl.org/2003/role/presentationref
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