XML 145 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Data By Segment (Tables)
12 Months Ended
Jun. 30, 2013
Financial Data By Segment and Georgraphic Area [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
 
 
 
 
 
 
 
 
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

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
 
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