XML 155 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Data By Segment (Financial Data By Strategic Business Unit Segment) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]                      
Revenues $ 2,810.5 $ 3,114.3 $ 2,747.8 $ 2,637.5 $ 2,623.6 $ 2,910.9 $ 2,570.7 $ 2,510.9 $ 11,310.1 $ 10,616.0 $ 9,833.0
Earnings from Continuing Operations before Income Taxes                 2,084.3 2,107.9 1,918.0
Assets 32,268.1       30,817.4       32,268.1 30,817.4 34,112.3
Assets from Continuing Operations         30,692.4         30,692.4  
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets                 174.8 146.2 184.8
Depreciation, Depletion and Amortization                 317.0 319.7 314.6
Employer Services [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 7,914.0 7,388.5 6,878.3
Earnings from Continuing Operations before Income Taxes                 2,134.2 1,949.2 1,831.9
Assets 24,174.9       23,326.8       24,174.9 23,326.8 27,034.4
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets                 57.9 39.9 51.3
Depreciation, Depletion and Amortization                 212.3 209.0 201.6
PEO Services [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,973.2 1,771.4 1,543.9
Earnings from Continuing Operations before Income Taxes                 199.2 170.6 137.3
Assets 411.4       376.5       411.4 376.5 262.1
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets                 0.6 1.2 1.2
Depreciation, Depletion and Amortization                 1.4 1.2 1.1
Dealer Services [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,813.7 1,661.3 1,513.5
Earnings from Continuing Operations before Income Taxes                 335.7 277.6 231.3
Assets 696.8       685.9       696.8 685.9 677.4
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets                 35.1 39.7 34.4
Depreciation, Depletion and Amortization                 97.0 99.9 99.3
Other [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 1.7 5.5 12.9
Earnings from Continuing Operations before Income Taxes                 (272.8) (102.0) (178.1)
Assets 6,985.0       6,303.2       6,985.0 6,303.2 6,138.4
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets                 81.2 65.4 97.9
Depreciation, Depletion and Amortization                 119.3 126.1 122.0
Foreign Exchange [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 39.9 96.4 97.2
Earnings from Continuing Operations before Income Taxes                 7.4 3.1 (1.0)
Assets 0       0       0 0 0
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets                 0 0 0
Depreciation, Depletion and Amortization                 0 0 0
Client Fund Interest [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 (432.4) (307.1) (212.8)
Earnings from Continuing Operations before Income Taxes                 (432.4) (307.1) (212.8)
Assets 0       0       0 0 0
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets                 0 0 0
Depreciation, Depletion and Amortization                 0 0 0
Cost Of Capital Charge [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 0 0 0
Earnings from Continuing Operations before Income Taxes                 113.0 116.5 109.4
Assets 0       0       0 0 0
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets                 0 0 0
Depreciation, Depletion and Amortization                 $ (113.0) $ (116.5) $ (109.4)