XML 119 R99.htm IDEA: XBRL DOCUMENT v3.7.0.1
EQUITY - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period $ 367.1 $ 984.7
Other comprehensive (loss) income before reclassifications 32.1 23.0
Net amounts reclassified from AOCI/(L) 13.9 0.1
Total other comprehensive income, net of tax 46.0 23.1
Balance, end of period 9,630.6 455.0
Total    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period (239.7) (274.0)
Balance, end of period (193.7) (250.9)
Gain (Loss) on Cash Flow Hedges    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period (28.9) (0.1)
Other comprehensive (loss) income before reclassifications 40.7 (14.7)
Net amounts reclassified from AOCI/(L) 4.2 0.1
Total other comprehensive income, net of tax 44.9 (14.6)
Balance, end of period 16.0 (14.7)
Gain (Loss) on Net Investment Hedges    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period (2.5) 0.0
Other comprehensive (loss) income before reclassifications 29.1 (17.0)
Net amounts reclassified from AOCI/(L) 0.0 0.0
Total other comprehensive income, net of tax 29.1 (17.0)
Balance, end of period 26.6 (17.0)
Other Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period (164.0) (249.3)
Other comprehensive (loss) income before reclassifications (38.1) 54.5
Net amounts reclassified from AOCI/(L) 0.0 0.0
Total other comprehensive income, net of tax (38.1) 54.5
Balance, end of period (202.1) (194.8)
Pension and Other Post-Employment Benefit Plans    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period (44.3) (24.6)
Other comprehensive (loss) income before reclassifications 0.4 0.2
Net amounts reclassified from AOCI/(L) 9.7 0.0
Total other comprehensive income, net of tax 10.1 0.2
Balance, end of period $ (34.2) $ (24.4)