XML 112 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Components of Deferred income tax assets and liabilities (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Deferred income tax assets:    
Inventories $ 20.2 $ 13.6
Accruals and allowances 87.4 82.4
Sales returns 20.1 19.4
Share-based compensation 35.4 37.2
Employee benefits 50.9 43.7
Net operating loss carry forwards and tax credits 102.2 118.9
Other 45.3 38.3
Less: valuation allowances (98.6) (61.5)
Net deferred income tax assets 262.9 292.0
Deferred income tax liabilities:    
Intangible assets 421.9 423.4
Licensing rights 6.4 84.6
Other 33.8 25.9
Deferred income tax liabilities 462.1 533.9
Net deferred income tax liabilities $ (199.2) $ (241.9)