Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income Taxes [Abstract]

Earnings from Continuing Operations by Geographic Location

Years ended June 30,		2012		2011		2010
Earnings (loss) from continuing operations before income taxes:
United States	$	1,888.6	$	1,675.1	$	1,638.0
Foreign		233.5		257.6		225.2
	$	2,122.1	$	1,932.7	$	1,863.2

Components Of Provision (Benefit) For Income Taxes

Years ended June 30,		2012			2011			2010
Current:
Federal	$	540.4		$	449.3		$	401.3
Foreign		87.3			96.9			104.4
State		67.8			24.7			54.1
Total current		695.5			570.9			559.8
Deferred:
Federal		50.4			95.7			106.8
Foreign		(9.3	)		(1.8	)		(15.1	)
State		(3.0	)		13.7			4.4
Total deferred		38.1			107.6			96.1
Total provision for income taxes	$	733.6		$	678.5		$	655.9
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Reconciliation Of U.S Federal Statutory Rate To Effective Tax Rate

Years ended June 30,		2012	%				2011		%				2010		%
Provision for taxes at U.S.
statutory rate	$	742.7		35.0		$	676.5			35.0		$	652.1			35.0
Increase (decrease) in provision from:
State taxes, net of federal tax		38.1		1.8			29.2			1.5			34.5			1.9
Tax on foreign income		51.4		2.5			30.3			1.6			15.1			0.8
Utilization of foreign tax credits		(51.7	)	(2.5	)		(26.0	)		(1.3	)		(14.9	)		(0.8	)
Tax settlements		-		-			-			-			-			-
Resolution of tax matters		-		-			-			-			(12.2	)		(0.7	)
Section 199 - Qualified Production Activities		(22.4	)	(1.1	)		(18.2	)		(1.0	)		(11.8	)		(0.6	)
Other		(24.5	)	(1.1	)		(13.3	)		(0.7	)		(6.9	)		(0.4	)
	$	733.6		34.6		$	678.5			35.1		$	655.9			35.2

Components Of Deferred Income Tax Assets And Liabilities

Years ended June 30,		2012			2011
Deferred tax assets:
Accrued expenses not currently deductible	$	226.9		$	205.8
Stock-based compensation expense		91.1			95.7
Net operating losses		102.0			111.4
Other		17.2			10.8
		437.2			423.7
Less: valuation allowances		(54.7	)		(62.7	)
Deferred tax assets, net	$	382.5		$	361.0
Deferred tax liabilities:
Prepaid retirement benefits	$	88.9		$	97.7
Deferred revenue		61.2			62.3
Fixed and intangible assets		256.2			298.9
Prepaid expenses		84.8			61.3
Unrealized investment gains, net		247.0			194.3
Tax on unrepatriated earnings		14.1			20.0
Other		4.1			0.4
Deferred tax liabilities	$	756.3		$	734.9
Net deferred tax liabilities	$	373.8		$	373.9

Reconciliation Of Beginning And Ending Balance Of Unrecognized Tax

		Fiscal 2012			Fiscal 2011			Fiscal 2010
Unrecognized tax benefits at beginning of the year	$	105.7		$	107.2		$	92.8
Additions for tax positions		8.0			9.7			13.3
Reductions for tax positions		(0.8	)		(2.4	)		(2.1	)
Additions for tax positions of prior periods		13.0			17.3			29.6
Reductions for tax positions of prior periods		(21.6	)		(23.3	)		(1.0	)
Settlement with tax authorities		(4.2	)		(4.5	)		(5.0	)
Expiration of the statute of limitations		(9.8	)		(0.4	)		(20.3	)
Impact of foreign exchange rate fluctuations		(5.6	)		2.1			(0.1	)
Unrecognized tax benefits at end of year	$	84.7		$	105.7		$	107.2