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Financial Data By Segment
 12 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Financial Data By Segment
NOTE 16. 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 the “Other” segment are certain corporate overhead charges and expenses that have not been allocated to the reportable segments, including corporate functions, costs related to our transformation office, non-recurring gains and losses, the elimination of intercompany transactions, and interest expense. 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. In the first quarter of fiscal 2019, the Company's CODM began reviewing segment results reported at actual interest rates and the results of the PEO segment inclusive of the results of ADP Indemnity. Additionally, the CODM reviews results with changes to certain corporate allocations. These changes represent a change in the measure of segment performance. Effective July 1, 2018, the Company adopted ASC 606 (see Note 1). The segment results in the table below reflect the impacts of adoption of ASC 606, the inclusion of client funds interest in the segments at actual interest rates, the inclusion of ADP Indemnity in the PEO segment, and changes to certain corporate allocations. The Company reflects these new segment measures beginning in the first quarter of fiscal 2019 and prior period segment results are restated for comparability.

 
 
Employer Services
 
PEO Services
 
Other
 
Total
Year ended June 30, 2019
 
 
 
 
 
 
 
 
Revenues
 
$
9,942.8

 
$
4,242.7

 
$
(10.3
)
 
$
14,175.2

Earnings before income taxes
 
2,957.0

 
620.1

 
(571.5
)
 
3,005.6

Assets
 
34,606.3

 
1,584.1

 
5,697.3

 
41,887.7

Capital expenditures
 
98.2

 
—

 
64.5

 
162.7

Depreciation and amortization
 
321.0

 
3.5

 
84.5

 
409.0

 
 
 
 
 
 
 
 
 
Year ended June 30, 2018
 
 
 
 
 
 
 
 
Revenues
 
$
9,454.8

 
$
3,882.3

 
$
(9.4
)
 
$
13,327.7

Earnings before income taxes
 
2,598.1

 
544.6

 
(860.1
)
 
2,282.6

Assets
 
31,984.2

 
1,329.8

 
5,535.1

 
38,849.1

Capital expenditures
 
113.9

 
—

 
78.0

 
191.9

Depreciation and amortization
 
291.9

 
3.0

 
82.7

 
377.6

 
 
 
 
 
 
 
 
 
Year ended June 30, 2017
 
 
 
 
 
 
 
 
Revenues
 
$
8,914.2

 
$
3,468.4

 
$
(10.6
)
 
$
12,372.0

Earnings before income taxes
 
2,396.8

 
463.4

 
(243.3
)
 
2,616.9

Assets
 
31,724.3

 
1,160.4

 
6,002.2

 
38,886.9

Capital expenditures
 
83.0

 
0.2

 
165.8

 
249.0

Depreciation and amortization
 
247.3

 
1.3

 
67.5

 
316.1



 
 
United States
 
Europe
 
Canada
 
Other
 
Total
Year ended June 30, 2019
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
12,327.6

 
$
1,236.8

 
$
326.6

 
$
284.2

 
$
14,175.2

Assets
 
$
36,508.3

 
$
2,807.9

 
$
1,950.5

 
$
621.0

 
$
41,887.7

 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
11,493.3

 
$
1,242.2

 
$
321.6

 
$
270.6

 
$
13,327.7

Assets
 
$
33,586.6

 
$
2,608.6

 
$
2,073.1

 
$
580.8

 
$
38,849.1

 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
10,753.4

 
$
1,086.4

 
$
290.9

 
$
241.3

 
$
12,372.0

Assets
 
$
33,752.7

 
$
2,510.5

 
$
2,068.6

 
$
555.1

 
$
38,886.9