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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2018
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Years Ended June 30, 2018, 2017, and 2016
($ in millions, except per share data)
Valuation and Qualifying Accounts
Description
 
Three Years Ended June 30,
 
Balance at
Beginning of
Period
 
Balance Received through Acquisition
 
Charged to
Costs and
Expenses
 
Deductions
 
Balance at
End of Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
$
58.5

 
$

 
$
16.3

 
 
$
7.0

(a)(b) 
 
$
81.8

2017
 
35.2

 

 
32.8

 
 
(9.5
)
(b) 
 
58.5

2016
 
19.6

 

 
21.9

 
 
(6.3
)
(b) 
 
35.2

Allowance for customer returns:
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
$
67.3

 
$
10.1

 
$
169.8

 
 
$
(166.1
)
 
 
$
81.1

2017
 
57.3

 
11.4

 
165.7

 
 
(167.1
)
 
 
67.3

2016
 
59.9

 

 
132.8

 
 
(135.4
)
 
 
57.3

Deferred tax valuation allowances:
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
$
60.3

 
$

 
$
54.7

(c) 
 
$
(10.4
)
 
 
$
104.6

2017
 
179.2

 

 
9.2

(c) 
 
(128.1
)
 
 
60.3

2016
 
81.9

 

 
117.9

(c) 
 
(20.6
)
 
 
179.2

 
 
(a) 
Includes reclassification between the allowance for doubtful accounts and gross trade receivables for presentation purposes.
(b) 
Includes amounts written-off, net of recoveries and cash discounts.
(c) 
Includes foreign currency translation adjustments unless otherwise noted.