XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits $ 221.3   $ 232.0
Change in tax benefits that are reasonably possible $ 34.0    
Effective tax rate 25.20% 31.70%  
Increase in effective tax rate from discrete item, percent (1.40%) (10.10%)  
Gross unrecognized tax benefits increase (decrease) $ 10.7    
Discrete income tax expense (benefit) $ 7.2 $ 50.0