XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Income Taxes - Additional Information [Line Items]        
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense   $ (6,800,000)    
CARES Act, Period of Preceding Taxable Years for Net Operating Loss Carryback     $ 5  
CARES Act, Percent of Taxable Income Permitted to be Offset by Net Operating Loss Carryovers and Carrybacks     1  
Allowable business interest deduction, percent, before CARES Act $ 0.30   0.30  
Allowable business interest deduction, percent, after CARES Act $ 0.50   $ 0.50  
Income Tax (Textual) [Abstract]        
Effective tax rate 93.10% 11.00% 143.50% 20.10%
Discrete Benefit for Swiss Tax Reform     $ (14,500,000)  
Income Tax Charge (Benefit) to Adjust the Toll Tax Charge       $ (9,700,000)
Change in Permanent Reinvestment Assertion       $ 6,100,000