XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Narrative (Details) - Subsidiary
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]        
Number of subsidiaries filing income tax returns in the U.S. federal jurisdiction, and various state jurisdictions 1   1  
Effective tax rate (0.70%) 11.10% (0.70%) 4.50%