XML 90 R64.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - INCOME TAX RATE RECONCILIATION (Details)
12 Months Ended
Jun. 30, 2019
Rate
Jun. 30, 2018
Rate
Jun. 30, 2017
Rate
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 28.10% 35.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (0.50%) (4.70%) (6.80%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (0.30%) (0.30%) (2.00%)
Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Percent (3.80%) (0.40%) (1.30%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 22.80% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.00% 4.50% 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (4.50%) (1.20%) (1.80%)
Effective Income Tax Rate Reconciliation, Percent 34.70% 26.00% 23.10%