Financial Data By Segment

12 Months Ended

Jun. 30, 2013

Interim Financial Data By Segment [Abstract]

Interim Financial Data By Segment

NOTE 14. FINANCIAL DATA BY SEGMENT AND GEOGRAPHIC AREA

Based upon similar economic characteristics and operational characteristics, the Company’s strategic business units have been aggregated into the following three reportable segments: Employer Services, PEO Services, and Dealer Services.  The primary components of the “Other” segment are the results of operations of ADP Indemnity (a wholly-owned captive insurance company that provides workers’ compensation and employer’s liability deductible reimbursement insurance protection for PEO Services worksite employees), non-recurring gains and losses, miscellaneous processing services, such as customer financing transactions, and certain charges and expenses that have not been allocated to the reportable segments, such as stock-based compensation expense and the goodwill impairment charge.  Certain revenues and expenses are charged to the reportable segments at a standard rate for management reasons.  Other costs are recorded based on management responsibility.  The prior year reportable segments’ revenues and earnings from continuing operations before income taxes have been adjusted to reflect updated fiscal 2013 budgeted foreign exchange rates.  In addition, there is a reconciling item for the difference between actual interest income earned on invested funds held for clients and interest credited to Employer Services and PEO Services at a standard rate of 4.5%.  The reportable segments’ results also include an internal cost of capital charge related to the funding of acquisitions and other investments.  All of these adjustments/charges are reconciling items to the Company’s reportable segments’ revenues and/or earnings from continuing operations before income taxes and result in the elimination of these adjustments/charges in consolidation. Reportable segments' assets from continuing operations include funds held for clients, but exclude corporate cash, corporate marketable securities, and goodwill.

										Reconciling Items
	Employer Services		PEO Services		Dealer Services		Other			Foreign Exchange			Client Fund Interest			Cost of Capital Charge			Total
Year ended June 30, 2013
Revenues from continuing      operations	$	7,914.0	$	1,973.2	$	1,813.7	$	1.7		$	39.9		$	(432.4	)	$	—		$	11,310.1
Earnings from continuing    operations before income taxes	2,134.2		199.2		335.7		(272.8		)	7.4			(432.4		)	113.0			2,084.3
Assets from continuing    operations	24,174.9		411.4		696.8		6,985.0			—			—			—			32,268.1
Capital expenditures     from continuing operations	57.9		0.6		35.1		81.2			—			—			—			174.8
Depreciation and amortization	212.3		1.4		97.0		119.3			—			—			(113.0		)	317.0
Year ended June 30, 2012
Revenues from continuing      operations	$	7,388.5	$	1,771.4	$	1,661.3	$	5.5		$	96.4		$	(307.1	)	$	—		$	10,616.0
Earnings from continuing    operations before income taxes	1,949.2		170.6		277.6		(102.0		)	3.1			(307.1		)	116.5			2,107.9
Assets from continuing    operations	23,326.8		376.5		685.9		6,303.2			—			—			—			30,692.4
Capital expenditures     from continuing operations	39.9		1.2		39.7		65.4			—			—			—			146.2
Depreciation and amortization	209.0		1.2		99.9		126.1			—			—			(116.5		)	319.7
Year ended June 30, 2011
Revenues from continuing      operations	$	6,878.3	$	1,543.9	$	1,513.5	$	12.9		$	97.2		$	(212.8	)	$	—		$	9,833.0
Earnings from continuing    operations before income taxes	1,831.9		137.3		231.3		(178.1		)	(1.0		)	(212.8		)	109.4			1,918.0
Assets from continuing    operations	27,034.4		262.1		677.4		6,138.4			—			—			—			34,112.3
Capital expenditures     from continuing operations	51.3		1.2		34.4		97.9			—			—			—			184.8
Depreciation and amortization	201.6		1.1		99.3		122.0			—			—			(109.4		)	314.6

During fiscal2013, 2012, and 2011, Dealer Services earned 12.1%, 10.7%, and 8.8%, respectively, of its segment revenues from continuing operations from one client. The Company did not have any customers that individually accounted for more than 10% of the Company's consolidated revenue from continuing operations.

	United States		Europe		Canada		Other		Total
Year ended June 30, 2013
Revenues from continuing operations	$	9,114.9	$	1,279.1	$	464.9	$	451.2	$	11,310.1
Assets from continuing operations	$	27,327.0	$	2,261.2	$	2,182.7	$	497.2	$	32,268.1
Years ended June 30, 2012
Revenues from continuing operations	$	8,493.3	$	1,269.8	$	447.5	$	405.4	$	10,616.0
Assets from continuing operations	$	26,201.9	$	1,969.7	$	2,130.5	$	390.3	$	30,692.4
Years ended June 30, 2011
Revenues from continuing operations	$	7,883.8	$	1,190.6	$	428.2	$	330.4	$	9,833.0
Assets from continuing operations	$	29,168.8	$	2,027.6	$	2,497.6	$	418.3	$	34,112.3