XML 89 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jun. 30, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Years Ended June 30, 2014, 2013, and 2012
($ in millions, except per share data)
Valuation and Qualifying Accounts
Description
 
Three Years Ended June 30,
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Deductions
 
Balance at
End of Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
$
14.5

 
$
3.2

 
 
 
$
(1.0
)
 
(a) 
 
$
16.7

2013
 
19.6

 
3.2

 
 
 
(8.3
)
 
(a) 
 
14.5

2012
 
19.2

 
5.5

 
 
 
(5.1
)
 
(a) 
 
19.6

Allowance for customer returns:
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
$
76.0

 
$
173.8

 
 
 
$
(162.5
)
 
 
 
$
87.3

2013
 
74.9

 
158.6

 
 
 
(157.5
)
 
 
 
76.0

2012
 
84.2

 
151.8

 
 
 
(161.1
)
 
 
 
74.9

Deferred tax allowances:
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
$
61.5

 
$
42.2

 
(b) 
 
$
(5.1
)
 
 
 
$
98.6

2013
 
47.1

 
20.6

 
(b) 
 
(6.2
)
 
 
 
61.5

2012
 
45.6

 
4.9

 
(b) 
 
(3.4
)
 
 
 
47.1

 
 
(a)
Includes amounts written-off, net of recoveries and cash discounts.
(b)
Includes foreign currency translation adjustments unless otherwise noted.