XML 84 R70.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Effective income tax rate reconciliation to statutory federal rate (Details)
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 28.10% 35.00%
State and local income taxes 1.70% 1.20% 1.70%
Tax related to international activities 2.90% (1.00%) (5.50%)
Transition tax related to the TCJ Act 0.008 0.175  
Remeasurement of deferred tax assets and liabilities related to the TCJ Act (0.90%) (4.80%)  
Cash surrender value of life insurance (0.10%) (0.40%) (0.90%)
Federal manufacturing deduction 0.10% (1.00%) (0.90%)
Foreign derived intangible income deduction (1.00%) 0.00% 0.00%
Research tax credit (0.50%) (0.70%) (0.80%)
Share-based compensation (1.70%) (2.20%) (2.70%)
Other (0.60%) 1.00% 0.10%
Effective income tax rate 21.70% 37.70% 26.00%