XML 88 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING COSTS - Related liability balance and activity for the restructuring costs (Details)
$ in Millions
12 Months Ended
Jun. 30, 2016
USD ($)
Acquisition Integration Program  
Restructuring Reserve [Roll Forward]  
Beginning balance $ 15.3
Restructuring charges 47.3
Payments (13.5)
Changes in estimates (5.0) [1]
Effect of exchange rates (0.7)
Ending balance 43.4
Acquisition Integration Program | Severance and Employee Benefits  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.7
Restructuring charges 45.9
Payments (7.5)
Changes in estimates (3.6) [1]
Effect of exchange rates 0.2
Ending balance 35.7
Acquisition Integration Program | Third-Party Contract Terminations  
Restructuring Reserve [Roll Forward]  
Beginning balance 14.6
Restructuring charges 0.7
Payments (5.6)
Changes in estimates (1.2) [1]
Effect of exchange rates (0.9)
Ending balance 7.6
Acquisition Integration Program | Other Exit Costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.0
Restructuring charges 0.7
Payments (0.4)
Changes in estimates (0.2) [1]
Effect of exchange rates 0.0
Ending balance 0.1
Organizational Redesign  
Restructuring Reserve [Roll Forward]  
Beginning balance 32.1
Restructuring charges 41.0
Payments (31.8)
Changes in estimates (6.5) [2]
Effect of exchange rates (0.3)
Ending balance 34.5
Organizational Redesign | Severance and Employee Benefits  
Restructuring Reserve [Roll Forward]  
Beginning balance 32.0
Restructuring charges 38.8
Payments (31.3)
Changes in estimates (6.4) [2]
Effect of exchange rates 0.5
Ending balance 33.6
Organizational Redesign | Third-Party Contract Terminations  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.0
Restructuring charges 0.8
Payments 0.0
Changes in estimates (0.1) [2]
Effect of exchange rates (0.3)
Ending balance 0.4
Organizational Redesign | Other Exit Costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.1
Restructuring charges 1.4
Payments (0.5)
Changes in estimates 0.0 [2]
Effect of exchange rates (0.5)
Ending balance 0.5
Productivity Program  
Restructuring Reserve [Roll Forward]  
Beginning balance 7.0
Restructuring charges 10.6
Payments (10.4)
Changes in estimates (0.8)
Effect of exchange rates (0.2)
Ending balance 6.2
Productivity Program | Severance and Employee Benefits  
Restructuring Reserve [Roll Forward]  
Beginning balance 7.0
Restructuring charges 7.5
Payments (7.3)
Changes in estimates (0.8)
Effect of exchange rates (0.2)
Ending balance 6.2
Productivity Program | Third-Party Contract Terminations  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.0
Restructuring charges 0.7
Payments (0.7)
Changes in estimates 0.0
Effect of exchange rates 0.0
Ending balance 0.0
Productivity Program | Other Exit Costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 0.0
Restructuring charges 2.4
Payments (2.4)
Changes in estimates 0.0
Effect of exchange rates 0.0
Ending balance $ 0.0
[1] The decrease in severance and employee benefits is primarily attributable to employees who have voluntarily left positions that were to be eliminated.
[2] The decrease in severance and employee benefits is primarily attributable to favorable employment settlements with restructured employees, and a redeployment of employees originally intended to be restructured.