XML 70 R52.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES - INCOME TAX RATE RECONCILIATION (Details)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (0.30%) (0.50%) (0.10%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 1.50% 1.30% 1.40%
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent (2.00%) (1.60%) (1.60%)
Effective Income Tax Rate Reconciliation, Tax benefit from simplification of legal entity structure, percent 0.00% 0.00% (1.40%)
Effective Income Tax Rate Reconciliation, Deduction, Percent (1.10%) (1.00%) (1.00%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (0.40%) (0.10%) 0.10%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (0.90%) (0.60%) (1.20%)
Effective Income Tax Rate Reconciliation, Percent 17.80% 18.50% 17.20%