XML 98 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Reconciliation of U.S. Federal Statutory Rate To Effective Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]      
Provision for taxes at U.S. statutory rate $ 609.2 $ 885.9 $ 782.1
Provision for taxes at U.S. statutory rate, percent 28.10% 35.00% 35.00%
State taxes, net of federal tax benefit $ 51.0 $ 52.2 $ 47.2
State taxes, net of federal tax benefit, percent 2.40% 2.10% 2.10%
U.S. tax on foreign income $ 12.0 $ 66.1 $ 122.6
U.S. tax on foreign income, percent 0.50% 2.60% 5.50%
Utilization of foreign tax credits $ (19.6) $ (76.0) $ (155.4)
Utilization of foreign tax credits, percent (0.90%) (3.00%) (7.00%)
Section 199 - Qualified production activities $ (31.9) $ (33.2) $ (31.9)
Section 199 - Qualified production activities, percent (1.50%) (1.30%) (1.40%)
Section 199 - Qualified production activities and research tax credit refund claim - net of reserves $ 0.0 $ (51.8) $ 0.0
Section 199 - Qualified production activities and research tax credit refund claim - net of reserves, percent (0.00%) (2.10%) (0.00%)
Income Tax Reconciliation Resolution Of Tax Matters $ (33.3) $ 0.0 $ 0.0
Effective Income Tax Rate Reconciliation Resolution Of Tax Matters (1.60%) 0.00% 0.00%
Excess tax benefit - Stock-based compensation $ (26.7) $ (32.1) $ 0.0
Excess tax benefit - Stock-based compensation, percent (1.20%) (1.30%) (0.00%)
Other $ (10.4) $ (13.4) $ (23.3)
Other, percent (0.50%) (0.50%) (1.00%)
Provision for income taxes from continuing operations $ 550.3 $ 797.7 $ 741.3
Effective Income Tax Rate, Continuing Operations 25.30% 31.50% 33.20%