|
Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9个月结束 | 12个月结束 |
|---|---|---|---|
|
2018年3月31日 |
2018年3月31日 |
Jun. 30, 2018 |
|
| Effective Income Tax Reconciliation [Line Items] | |||
| 减少与降低美国联邦公司税率有关的所得税 | $ 13.0 | $ 37.3 | |
| 减少限制条约到期的所得税 | 10.1 | ||
| 增加所得税有关过渡助教x | 4.7 | 345.6 | |
| Increase in income tax expense from re-measurement of deferred tax assets and liabilities | 100.4 | ||
| Provisional tax amount included as a component of income tax expense from continuing operations | 4.0 | 446.0 | |
| Transition tax | 345.6 | ||
| Increase in income tax expense from re-measurement of deferred tax assets and liabilities | 100.4 | ||
| 未记录的利益 | $ 10.0 | $ 10.0 | |
| 预报 | |||
| Effective Income Tax Reconciliation [Line Items] | |||
| 美国联邦公司税率 | 28.10% |
| X | ||||||||||
|
- Definition
Change In Income Tax Expense (Benefit) From Prior Period, Decrease In Enacted Tax Rate 没有可用的定义。
|
| X | ||||||||||
|
- Definition
Effective Income Tax Rate Reconciliation, Deduction, Expiration Of Statute Of Limitations 没有可用的定义。
|
| X | ||||||||||
|
- Definition
[Line Items] for Effective Income Tax Reconciliation [Table] 没有可用的定义。
|
| X | ||||||||||
|
- Definition
Tax Cuts And Jobs Act, Incomplete Accounting, Change In Tax Rate, Provisional Income Tax Expense (Benefit) 没有可用的定义。
|
| X | ||||||||||
|
- Definition
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) 没有可用的定义。
|
| X | ||||||||||
|
- Definition
2017年的减税和就业法，不完整的会计，临时所得税费用（福利） 没有可用的定义。
|
| X | ||||||||||
|
- Definition
国内联邦法定税率的百分比适用于税前收入（损失）。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
通过将国内联邦法定所得税税率应用于税前的收入（损失）计算得出的所得税费用（福利）和预期所得税费用（福利）之间的差额数量费率。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
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 repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
在资产负债表日期后的十二个月内，合理地将其总金额显着增加或减少的职位的未认可的税收优惠的金额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|