XML 197 R174.htm IDEA: XBRL DOCUMENT v3.23.2
VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 53.4 $ 47.7 $ 91.1
Balance Change through Acquisition/Divestiture 0.0 0.0 (28.4)
Charged to Costs and Expenses 4.3 26.2 5.7
Deductions (34.5) (20.5) (20.7)
Balance at End of Period 23.2 53.4 47.7
Allowance for customer returns      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 95.3 89.9 67.8
Balance Change through Acquisition/Divestiture 0.0 0.0 0.0
Charged to Costs and Expenses 103.0 128.4 131.3
Deductions (115.5) (123.0) (109.2)
Balance at End of Period 82.8 95.3 89.9
Deferred tax valuation allowances      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 41.7 33.4 54.9
Balance Change through Acquisition/Divestiture 0.0 0.0 (14.9)
Charged to Costs and Expenses 21.7 12.5 1.4
Deductions (2.7) (4.2) (8.0)
Balance at End of Period $ 60.7 $ 41.7 $ 33.4