Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes (Details)

v3.20.2
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segment gross margin $ 838,049 $ 833,806 $ 875,835 $ 809,173 $ 665,650 $ 610,366 $ 711,638 $ 711,873      
Research and development                 $ 863,864 $ 711,030 $ 608,531
Selling, general and administrative                 734,149 599,124 442,304
Goodwill impairment                 256,649 0 0
Interest expense                 160,274 124,604 114,376
Loss on extinguishment of debt                 22,538 0 0
Other expense (income), net                 2,678 (31,462) (30,482)
Income before income taxes                 1,316,711 1,296,231 1,455,931
Operating segments                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segment gross margin                 3,527,468 2,826,101 2,592,651
Corporate and segment reconciling items                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Acquisition-related charges, corporate allocation, and effects of foreign exchange rates                 $ 170,605 $ 126,574 $ 1,991