XML 70 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill And Intangible Assets, Net (Tables)
12 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Goodwill Changes in goodwill for the fiscal years ended June 30, 2023 and 2022 are as follows:
Employer
Services
PEO
Services
Total
Balance at June 30, 2021$2,333.6 $4.8 $2,338.4 
Additions and other adjustments11.1 — 11.1 
Currency translation adjustments(49.0)— (49.0)
Balance at June 30, 2022$2,295.7 $4.8 $2,300.5 
Additions and other adjustments26.2 — 26.2 
Currency translation adjustments12.7 — 12.7 
Balance at June 30, 2023$2,334.6 $4.8 $2,339.4 
Components Of Finite-Lived Intangible Assets Components of intangible assets, net, are as follows:
June 30,20232022
Intangible assets:  
Software and software licenses$3,548.9 $3,271.3 
Customer contracts and lists1,140.6 1,104.7 
Other intangibles241.9 241.2 
 4,931.4 4,617.2 
Less accumulated amortization:  
Software and software licenses(2,442.6)(2,251.9)
Customer contracts and lists(907.5)(798.9)
Other intangibles(237.7)(233.3)
 (3,587.8)(3,284.1)
Intangible assets, net$1,343.6 $1,333.1 
Schedule Of Finite-Lived Intangible Assets, Future Amortization Expense Estimated future amortization expenses of the Company's existing intangible assets are as follows:
 Amount
Twelve months ending June 30, 2024$470.5 
Twelve months ending June 30, 2025$236.8 
Twelve months ending June 30, 2026$164.8 
Twelve months ending June 30, 2027$136.1 
Twelve months ending June 30, 2028$98.5