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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2016
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Years Ended June 30, 2016, 2015, and 2014
($ in millions, except per share data)
Valuation and Qualifying Accounts
Description
 
Three Years Ended June 30,
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Deductions
 
Balance at
End of Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
$
19.6

 
$
21.9

 
 
 
$
(6.3
)
 
(a) 
 
$
35.2

2015
 
16.7

 
4.5

 
 
 
(1.6
)
 
(a) 
 
19.6

2014
 
14.5

 
3.2

 
 
 
(1.0
)
 
(a) 
 
16.7

Allowance for customer returns:
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
$
59.9

 
$
132.8

 
 
 
$
(135.4
)
 
 
 
$
57.3

2015
 
87.3

 
153.9

 
 
 
(181.3
)
 
 
 
59.9

2014
 
76.0

 
173.8

 
 
 
(162.5
)
 
 
 
87.3

Deferred tax valuation allowances:
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
$
81.9

 
$
117.9

 
(b) 
 
$
(20.6
)
 
 
 
$
179.2

2015
 
98.6

 
7.9

 
(b) 
 
(24.6
)
 
 
 
81.9

2014
 
61.5

 
42.2

 
(b) 
 
(5.1
)
 
 
 
98.6

 
 
(a) 
Includes amounts written-off, net of recoveries and cash discounts.
(b) 
Includes foreign currency translation adjustments unless otherwise noted.