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)

v3.21.2
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, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segment gross margin $ 1,153,230 $ 1,094,144 $ 981,137 $ 918,058 $ 838,049 $ 833,806 $ 875,835 $ 809,173      
Research and development                 $ 928,487 $ 863,864 $ 711,030
Selling, general and administrative                 729,602 734,149 599,124
Goodwill impairment                 0 256,649 0
Interest expense                 157,328 160,274 124,604
Loss on extinguishment of debt                 0 22,538 0
Other expense (income), net                 (29,302) 2,678 (31,462)
Income before income taxes                 2,360,454 1,316,711 1,296,231
Operating segments                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segment gross margin                 4,302,431 3,527,468 2,826,101
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                 $ 155,862 $ 170,605 $ 126,574