XML 65 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Jun. 30, 2012
Income Tax Holiday [Line Items]          
Gross unrecognized tax benefits $ 46.6   $ 46.6   $ 53.8
Gross unrecognized tax benefits that would impact the effective tax rate if recognized 14.7   14.7   10.0
Net decrease in liability for unrecognized tax benefits for uncertain tax positions     (7.2)    
Anticipated liability decrease for unrecognized tax benefits for uncertain tax positions 1.3   1.3    
Interest and penalties included in liability for unrecognized tax benefits 5.0   5.0   6.1
Interest and penalties included in income tax expense     $ 1.0 $ 1.6  
Effective income tax rate 17.60% (4.20%) 30.20% 17.20%