Income Tax Expense (Benefit) Resulting from Tax Settlements and Lapse of Limitations

No definition available.

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- Definition

Number of Tax Jurisdictions

+ References

No definition available.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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- Definition

The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.

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- Definition

Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act.

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Narrative (Details) $ in Millions	3 Months Ended	12 Months Ended
INCOME TAXES - Narrative (Details) $ in Millions	Dec. 31, 2016 USD ($)	Jun. 30, 2019 USD ($) jurisdiction	Jun. 30, 2018 USD ($)	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)
Income Tax Contingency [Line Items]
Tax Cuts and Jobs Act income tax expense			$ 41.0
Tax loss carry forwards subject to expiration		$ 1,272.7
Valuation allowance		67.7	104.6
Unrecognized tax benefits		336.1	303.6	$ 257.9	$ 228.9
Unrecognized tax benefits that would impact effective tax rate		162.2
Interest accrued		4.5	0.8	1.4
Penalties accrued		$ 0.0	0.4	$ 0.1
Number of tax jurisdictions \| jurisdiction		55
Income tax benefit		$ 11.7	53.3
Amount of decrease in UTBs		23.1
Foreign earnings repatriated		4,600.0
Tax Cuts And Jobs Act Of 2017 income tax expense		41.0
Income and Other Taxes Payable and Other Non-current Liabilities
Income Tax Contingency [Line Items]
Accrued interest and penalties		179.9	135.4
Other Noncurrent Liabilities
Income Tax Contingency [Line Items]
Accrued interest and penalties		$ 17.3	$ 13.1
Galleria
Income Tax Contingency [Line Items]
Valuation allowance	$ 111.2