Financial Data By Segment

12 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Financial Data By Segment

NOTE 15. FINANCIAL DATA BY SEGMENT AND GEOGRAPHIC AREA

Based upon similar economic and operational characteristics, the Company’s strategic business units have been aggregated into the following two reportable segments: Employer Services and PEO Services.  The primary components of “Other” are non-recurring gains and losses, miscellaneous processing services, the elimination of intercompany transactions, interest expense, the results of operations of ADP Indemnity (a wholly-owned captive insurance company that provides workers’ compensation and employee’s liability deductible reimbursement insurance protection for PEO Services’ worksite employees), certain charges and expenses that have not been allocated to the reportable segments, and the historical results of the AMD business. Beginning in the first quarter of fiscal 2017, the Company's chief operating decision maker began reviewing the Company's results with stock-based compensation included in the Company's operating segments. This change, as well as changes to the allocation methodology for certain allocations, has been adjusted in both the current period and the prior period in the table below, and did not materially affect reportable segment results. The Company also adjusted the segment results to reflect the historical results of AMD in Other, which also did not materially affect reportable segment results.

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.  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%.  This allocation is made for management reasons so that the reportable segments' results are presented on a consistent basis without the impact of fluctuations in interest rates. This reconciling adjustment to the reportable segments' revenues and earnings from continuing operations before income taxes is eliminated in consolidation.

	Employer Services		PEO Services		Other			Client Fund Interest			Total
Year ended June 30, 2017
Revenues from continuing operations	$	9,535.2	$	3,483.6	$	(10.6	)	$	(628.4	)	$	12,379.8
Earnings from continuing operations before income taxes	2,921.3		448.6		(210.4		)	(628.4		)	2,531.1
Assets from continuing operations	30,107.7		586.8		6,485.5			—			37,180.0
Capital expenditures from continuing operations	83.0		0.2		165.8			—			249.0
Depreciation and amortization	247.3		1.3		67.5			—			316.1
Year ended June 30, 2016
Revenues from continuing operations	$	9,211.9	$	3,073.1	$	1.9		$	(619.1	)	$	11,667.8
Earnings from continuing operations before income taxes	2,800.4		371.2		(317.8		)	(619.1		)	2,234.7
Assets from continuing operations	36,637.5		534.6		6,497.9			—			43,670.0
Capital expenditures from continuing operations	71.1		1.0		93.6			—			165.7
Depreciation and amortization	230.7		1.5		56.4			—			288.6
Year ended June 30, 2015
Revenues from continuing operations	$	8,815.1	$	2,647.2	$	69.8		$	(593.6	)	$	10,938.5
Earnings from continuing operations before income taxes	2,595.4		301.8		(232.9		)	(593.6		)	2,070.7
Assets from continuing operations	27,507.3		377.7		5,225.5			—			33,110.5
Capital expenditures from continuing operations	94.8		1.3		75.1			—			171.2
Depreciation and amortization	221.2		1.2		55.5			—			277.9

	United States		Europe		Canada		Other		Total
Year ended June 30, 2017
Revenues from continuing operations	$	10,537.4	$	1,086.0	$	291.1	$	465.3	$	12,379.8
Assets from continuing operations	$	32,401.0	$	2,252.3	$	2,018.1	$	508.6	$	37,180.0
Year ended June 30, 2016
Revenues from continuing operations	$	9,870.0	$	1,063.7	$	284.1	$	450.0	$	11,667.8
Assets from continuing operations	$	39,194.2	$	2,064.3	$	1,949.4	$	462.1	$	43,670.0
Year ended June 30, 2015
Revenues from continuing operations	$	9,101.8	$	1,086.6	$	320.8	$	429.3	$	10,938.5
Assets from continuing operations	$	28,138.1	$	2,059.5	$	2,488.9	$	424.0	$	33,110.5