Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended |
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2018年3月31日 |
2018年3月31日 |
Jun. 30, 2018 |
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Effective Income Tax Reconciliation [Line Items] | |||
Decrease in income taxes related to reduction of U.S. federal corporate tax rate | $ 13.0 | $ 37.3 | |
Decrease in income taxes from expiration of the statute of limitations | 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 | ||
Amount of unrecorded benefit | $ 10.0 | $ 10.0 | |
Forecast | |||
Effective Income Tax Reconciliation [Line Items] | |||
U.S. federal corporate tax rate | 28.10% |
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Change In Income Tax Expense (Benefit) From Prior Period, Decrease In Enacted Tax Rate No definition available.
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Effective Income Tax Rate Reconciliation, Deduction, Expiration Of Statute Of Limitations No definition available.
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[Line Items] for Effective Income Tax Reconciliation [Table] No definition available.
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Tax Cuts And Jobs Act, Incomplete Accounting, Change In Tax Rate, Provisional Income Tax Expense (Benefit) No definition available.
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Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) No definition available.
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Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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 increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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