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所得税 - 附加信息（详情） - 美元（$） 数百万美元 |
3个月结束了 | |
|---|---|---|
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2016年9月30日 |
2015年9月30日 |
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| Income Tax Disclosure [Abstract] | ||
| Employee services share-based compensation, tax benefit realized | $ 5.7 | |
| Decrease in income taxes, federal research credit | 2.6 | |
| 降低所得税，延期储蓄计划中持有的资产价值 | 5.7 | |
| 扣除局限性到期 | 8.2美元 | |
| 减少无法识别的税收优惠是合理的 | 3.9美元 | |
| X |
| X |
| X |
| X | ||||||||||
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- 定义
在未来十二个月内可合理降低的金额，以获得无法识别的税收优惠。 参考1：http：//www.xbrl.org/2003/role/presentationref
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| X |
| X | ||||||||||
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- 定义
Amount of the difference between reported income 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 research tax credit. 参考1：http：//www.xbrl.org/2003/role/presentationref
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