XML 86 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Amortizable intangible assets:      
Gross Carrying Value $ 337.4 $ 311.3  
Accumulated Amortization 271.7 259.7  
Total Net Book Value 65.7 51.6  
Aggregate amortization expense for amortizable intangible assets 13.7 12.4 $ 12.5
Non-amortizable intangible assets:      
Trademarks and other 260.9 105.7  
Total intangible assets 326.6 157.3  
Estimated aggregate amortization expense      
Estimated aggregate amortization expense for fiscal year 2016 15.3    
Estimated aggregate amortization expense for fiscal year 2017 13.3    
Estimated aggregate amortization expense for fiscal year 2018 11.8    
Estimated aggregate amortization expense for fiscal year 2019 11.0    
Estimated aggregate amortization expense for fiscal year 2020 4.0    
Customer lists and other      
Amortizable intangible assets:      
Gross Carrying Value 294.4 268.3  
Accumulated Amortization 228.7 216.7  
Total Net Book Value $ 65.7 51.6  
Customer lists and other | Minimum      
Amortizable intangible assets:      
Useful Life 2 years    
Customer lists and other | Maximum      
Amortizable intangible assets:      
Useful Life 20 years    
License agreements      
Amortizable intangible assets:      
Gross Carrying Value $ 43.0 43.0  
Accumulated Amortization $ 43.0 $ 43.0  
License agreements | Minimum      
Amortizable intangible assets:      
Useful Life 5 years    
License agreements | Maximum      
Amortizable intangible assets:      
Useful Life 11 years