XML 108 R80.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Effective Income Tax Rate Reconciliation, Percent 23.70% 17.40% 31.70%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 28.10% 35.00%  
Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Provisional Unrecognized Deferred Tax Liability $ 19.2      
Accrual On Foreign Withholding Taxes   $ 28.3    
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax (Expense) Benefit   253.3    
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit)   22.9    
Long-Term deferred tax assets 64.0 68.9    
Undistributed Earnings of Foreign Subsidiaries 278.6      
Deferred Tax Assets, Operating Loss Carryforwards 54.0 44.6    
Valuation Allowance 31.6 46.0    
Income Taxes Paid 633.8 529.7 $ 817.1  
Unrecognized Tax Benefits 54.2 45.2 74.6 $ 27.4
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 43.3 36.1 61.0  
Unrecognized Tax Benefits, Interest on Income Taxes Expense 1.9 3.2 $ 3.0  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 9.3 7.9    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 0.3 0.3    
Tax Settlements Future Impact Potential On Earnings Maximum 3.0      
Max Expected Cash Payment On Tax Settlements $ 10.0      
Tax Cuts and Jobs Act, Accounting Complete [true false] 0      
Foreign Tax Authority [Member]        
Deferred Tax Assets, Operating Loss Carryforwards $ 54.1      
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $ 1.9      
Operating Loss Carryforwards, Expiration Date Jun. 30, 2027      
Operating loss carry forwards not subject to expiration $ 52.2      
Domestic Tax Authority [Member]        
Operating Loss Carryforwards $ 70.3      
Internal Revenue Service (IRS) [Member]        
Operating Loss Carryforwards, Expiration Date Jun. 30, 2036      
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards, Expiration Date Jun. 30, 2038      
Operating Loss Carryforwards $ 372.0      
Income Taxes Payable [Member]        
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 4.3 $ 4.8