XML 94 R83.htm IDEA: XBRL DOCUMENT v3.25.1
COMMITMENT AND CONTINGENCIES - Schedule of income tax contingencies (Details)
R$ in Millions, $ in Millions
Mar. 31, 2025
USD ($)
Mar. 31, 2025
BRL (R$)
Jun. 30, 2024
USD ($)
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued $ 33.9   $ 30.2
Brazilian Tax Assessments | Pending Litigation | Foreign State Tax Authority | 2017-2019      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 119.3 R$ 687.2  
Brazilian Tax Assessments | Pending Litigation | Foreign State Tax Authority | 2016-2019      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 41.5 239.1  
Brazilian Tax Assessments | Pending Litigation | Foreign State Tax Authority | 2016-2020      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 9.7 55.7  
Brazilian Tax Assessments | Pending Litigation | Foreign Federal Tax Authority | 2016-2017      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 79.9 460.0  
Brazilian Tax Assessments | Pending Litigation | Foreign Federal Tax Authority | 2018-2019      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 108.6 625.2  
Brazilian Tax Assessments | Pending Litigation | Foreign Federal Tax Authority | 2020      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued $ 6.2 R$ 35.4