XML 108 R83.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]      
Provision at Federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit 3.10% 6.50% 2.00%
Tax effect of foreign operations (1.60%) (5.40%) 4.70%
Nondeductible/nontaxable items (0.10%) (1.10%) 1.20%
Impact of Divestitures 0.00% (1.90%) (4.80%)
Withholding Taxes 1.00% 1.00% (1.10%)
Change in Valuation Allowances (1.10%) (5.10%) 3.50%
US Taxes on International Income (2) (2.10%) 0.60% 1.90%
Impact of Resolutions with IRS and other related matters 0.40% 0.30% 1.60%
Opioid litigation 1.00% 0.10% (0.50%)
Goodwill Impairment 8.70% 33.80% (49.90%)
Other (1.40%) 0.20% 0.90%
Effective income tax rate 28.90% 50.00% (19.50%)