XML 89 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule Of Provision For Income Tax Differ From The Amount Of Income Tax) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Income Taxes [Abstract]      
Taxes computed at statutory U.S. rate [1] $ 146,280 $ 146,560 $ 153,848
Transition tax 126,753    
State income taxes, net of U.S. tax benefit 2,427 (1,294) 2,573
Research and development credit (4,089) (2,804) (5,138)
Change in statutory tax rates 16,685    
Tax effect of dividends   97,662 80,754
Change in valuation allowance (2,962) 4,021 (5,882)
Effect of non-U.S. tax rates (70,250) (97,141) (91,124)
Foreign tax credits [2] (6,473) (67,689) (44,835)
Stock-based compensation expense (7,045) (3,107) (8,170)
Other 4,398 251 5,131
Provision for income taxes $ 205,724 $ 76,459 $ 87,157
[1] In fiscal year 2018, as a result of U.S. tax legislation, the statutory U.S. tax rate was 28%.
[2] In fiscal year 2018, $75.5 million of the foreign tax credit is included as a reduction in the transition tax.