Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended 17 Months Ended
Sep. 01, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Aug. 31, 2018
Income Tax Contingency          
Federal statutory rate   28.10% 35.00% 35.00%  
Provisional tax amount included as a component of income tax expense from continuing operations   $ 441,700      
Transition tax   339,600      
Increase in income tax expense from re-measurement of deferred tax assets and liabilities   102,100      
Operating loss carryforwards, state and local   191,100      
Deferred tax assets, valuation allowance   163,570 $ 120,708    
Undistributed earnings for certain foreign subsidiaries   2,150,000      
Undistributed earnings of foreign subsidiaries   270,500      
Unrecognized tax benefits that would impact the effective tax rate   57,900 68,400 $ 50,400  
Unrecognized tax benefits, income tax penalties and interest expense (income)   100 2,200 (4,300)  
Income tax penalties and interest accrued   6,000 5,900    
Amount of unrecorded benefit   10,000      
U.S. Federal          
Income Tax Contingency          
Operating loss carryforwards   23,400      
State          
Income Tax Contingency          
Operating loss carryforwards   43,100      
State credit carry-forward   145,400      
Foreign Tax Authority          
Income Tax Contingency          
Operating loss carryforwards   42,100      
Foreign Tax Authority | Israel Tax Authority and Inland Revenue, Singapore (IRAS)          
Income Tax Contingency          
Income tax holiday, aggregate dollar amount   $ 39,700 $ 32,600 $ 19,500  
Income tax holiday, income tax benefits per share (in dollars per share)   $ 0.25 $ 0.21 $ 0.12  
Foreign Tax Authority | Israel Tax Authority and Inland Revenue, Singapore (IRAS) | Forecast          
Income Tax Contingency          
Tax rate on income earned under holiday 17.00%       5.00%