XML 41 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Reconciliation of Federal statutory tax rate to effective tax rate (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ (44.1) $ 318.7 $ (331.1)
(Benefit) provision for income taxes at statutory rate (15.4) 111.6 (115.9)
State and local taxes—net of federal benefit 0.9 3.5 (15.9)
Foreign tax differentials (53.0) (44.2) (51.9)
Change in valuation allowances 36.1 18.2 3.8
Change in unrecognized tax benefit (24.4) 4.8 36.2
Asset impairment charges 67.4 0 80.1
Share-based compensation 1.8 16.0 27.9
Permanent differences—net 1.8 7.2 (2.5)
Other 4.9 (0.3) 0.4
Provision (benefit) for income taxes $ 20.1 $ 116.8 $ (37.8)
Effective income tax rate (45.60%) 36.60% 11.40%