XML 185 R167.htm IDEA: XBRL DOCUMENT v3.21.2
LEGAL AND OTHER CONTINGENCIES - Brazilian Tax Assessments (Details)
R$ in Millions, $ in Millions
Jun. 30, 2021
USD ($)
Jun. 30, 2021
BRL (R$)
Jun. 30, 2020
USD ($)
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued $ 21.7   $ 19.3
Pending Litigation | Brazilian Tax Assessments | 2016 - 2017 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 73.0 R$ 361.7  
Pending Litigation | Brazilian Tax Assessments | 2016 - 2017 | Foreign Federal Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 68.8 341.1  
Pending Litigation | Brazilian Tax Assessments | 2017 - 2019 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 133.8 663.2  
Pending Litigation | Brazilian Tax Assessments | 2016 - 2019 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 37.6 186.4  
Pending Litigation | Brazilian Tax Assessments | 2016 - 2020 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued $ 15.3 R$ 76.0