XML 58 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income, net
6 Months Ended
Dec. 31, 2013
Other Income, Net [Abstract]  
Other Income, net
Note 4. Other Income, Net

 
Three Months Ended
 
Six Months Ended
 
December 31,
 
December 31,
 
2013
 
2012
 
2013
 
2012
Interest income on corporate funds
$
(16.7
)
 
$
(21.5
)
 
$
(35.7
)
 
$
(45.3
)
Realized gains on available-for-sale securities
(13.2
)
 
(9.8
)
 
(17.5
)
 
(14.6
)
Realized losses on available-for-sale securities
1.6

 
0.5

 
2.5

 
0.8

Gains on sales of buildings

 
(2.2
)
 

 
(2.2
)
Other, net

 

 
(0.1
)
 
(0.9
)
Other income, net
$
(28.3
)
 
$
(33.0
)
 
$
(50.8
)
 
$
(62.2
)


During the three months ended December 31, 2012, the Company completed the sale of two buildings that were previously classified as assets held for sale on the Consolidated Balance Sheets and, as a result, recorded gains of $2.2 million in other income, net, on the Statements of Consolidated Earnings for the three and six months ended December 31, 2012.