Income Taxes (Schedule Of Reconciliation Between Income Tax Provision And Statutory Federal Tax Rate) (Details) |
12 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| U.S. statutory tax rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal income tax benefit | 1.40% | 1.60% | 2.10% |
| Earnings taxed in foreign jurisdictions | (1.90%) | (2.90%) | (2.40%) |
| Permanent differences | 0.70% | 0.60% | 0.90% |
| Uncertain tax positions | (0.40%) | (0.90%) | (6.30%) |
| U.S. tax on income from foreign affiliates | 4.10% | 3.10% | 2.00% |
| Federal income tax credits | (2.40%) | (1.30%) | (2.60%) |
| Foreign investment recapture | 2.60% | 0.00% | 0.60% |
| Change in valuation allowance - domestic | 0.00% | (0.40%) | 0.20% |
| Change in valuation allowance - foreign | (2.80%) | 0.70% | (0.30%) |
| Other | (0.70%) | (0.50%) | (0.30%) |
| Effective tax rate | 21.60% | 21.00% | 14.90% |
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- Definition Effective Income Tax Rate Reconciliation, Change in valuation allowance, foreign No definition available.
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- Definition Effective Income Tax Rate Reconciliation Permanent Differences No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Write Down Of Investment, Foreign, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, change in valuation allowance, domestic No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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