XML 94 R77.htm IDEA: XBRL DOCUMENT v3.19.2
RESTRUCTURING COSTS - Restructuring Roll Forward (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Global Integration Activities      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 $ 223.1    
Restructuring charges 45.6    
Payments (154.3)    
Change in estimates (17.1)    
Non-cash impact (26.9)    
Effect of exchange rates (3.4)    
Balance—June 30, 2019 67.0 $ 223.1  
2018 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 51.5    
Restructuring charges 18.7    
Payments (50.3)    
Change in estimates (1.9)    
Effect of exchange rates (0.9)    
Balance—June 30, 2019 17.1 51.5  
Severance and Employee Benefits | Global Integration Activities      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 203.0    
Restructuring charges 10.8    
Payments (141.0)    
Change in estimates (16.8)    
Non-cash impact 0.9    
Effect of exchange rates (3.2)    
Balance—June 30, 2019 53.7 203.0  
Severance and Employee Benefits | 2018 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 48.0    
Restructuring charges 17.2    
Payments (47.1)    
Change in estimates (1.8)    
Effect of exchange rates (0.8)    
Balance—June 30, 2019 15.5 48.0  
Third-Party Contract Terminations | Global Integration Activities      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 17.0    
Restructuring charges 4.6    
Payments (9.6)    
Change in estimates (0.1)    
Non-cash impact 0.0    
Effect of exchange rates (0.2)    
Balance—June 30, 2019 11.7 17.0  
Third-Party Contract Terminations | 2018 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 0.2    
Restructuring charges 0.0    
Payments 0.0    
Change in estimates (0.1)    
Effect of exchange rates 0.0    
Balance—June 30, 2019 0.1 0.2  
Fixed Asset Write-offs | Global Integration Activities      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 0.0    
Restructuring charges 27.8    
Payments 0.0    
Change in estimates 0.0    
Non-cash impact (27.8)    
Effect of exchange rates 0.0    
Balance—June 30, 2019 0.0 0.0  
Other Exit Costs      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 9.4    
Restructuring charges (0.8) (6.5) $ 9.8
Balance—June 30, 2019 5.4 9.4  
Other Exit Costs | Global Integration Activities      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 3.1    
Restructuring charges 2.4    
Payments (3.7)    
Change in estimates (0.2)    
Non-cash impact 0.0    
Effect of exchange rates 0.0    
Balance—June 30, 2019 1.6 3.1  
Other Exit Costs | 2018 Restructuring Actions      
Restructuring Reserve [Roll Forward]      
Balance—July 1, 2018 3.3    
Restructuring charges 1.5    
Payments (3.2)    
Change in estimates 0.0    
Effect of exchange rates (0.1)    
Balance—June 30, 2019 $ 1.5 $ 3.3