细分报告和地理信息- Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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2020年12月31日 |
2019年12月31日 |
2020年12月31日 |
2019年12月31日 |
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Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | ||||
Acquisition-related charges, corporate allocations and effects of foreign exchange rates | $ 38,587 | $ 43,883 | $ 75,449 | $ 91,937 |
研究与开发 | 229,064 | 220,751 | 448,102 | 431,331 |
Selling, general and administrative | 181,909 | 192,253 | 354,540 | 380,598 |
Interest expense | 38,880 | 40,472 | 78,266 | 80,822 |
Other expense (income), net | 3,882 | (2,568) | 7,079 | (4,186) |
Income before income taxes | 527,402 | 424,927 | 1,011,208 | 796,443 |
Operating segments | ||||
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | ||||
Total segment gross margin | $ 1,019,724 | $ 919,718 | $ 1,974,644 | $ 1,776,945 |
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- Definition
Acquisition-Related Charges, Corporate Allocations And Effects Of Foreign Exchange Rates 没有可用的定义。
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
订单项表示表中包含的财务概念。这些概念用于披露与表中一个或多个轴定义的域成员相关的可报告信息。 没有可用的定义。
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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