XML 45 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Narrative (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jun. 30, 2013
jurisdiction
Jun. 30, 2014
Jun. 30, 2012
Jun. 30, 2011
Income Tax Contingency [Line Items]        
Operating loss carryforwards   $ 251.0    
Valuation allowance 61.5 98.6    
Unrecognized tax benefits 331.4 400.5 326.5 308.6
Unrecognized tax benefits that would impact effective tax rate   140.6    
Accrued interest and penalties 189.6 159.4    
Interest accrued 1.1 (1.7) 5.3  
Penalties accrued 0.9 0 0.8  
Number of tax jurisdictions 35      
Income tax expense (benefit) (49.2)      
Estimate of possible loss 29.2      
Undistributed earnings of foreign subsidiaries   1,879.1    
Other Noncurrent Liabilities
       
Income Tax Contingency [Line Items]        
Accrued interest and penalties $ 25.7 $ 25.5