XML 166 R151.htm IDEA: XBRL DOCUMENT v3.25.2
LEGAL AND OTHER CONTINGENCIES - Brazilian Tax Assessments (Details)
R$ in Millions, $ in Millions
Jun. 30, 2025
USD ($)
Jun. 30, 2025
BRL (R$)
Jun. 30, 2024
USD ($)
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued $ 36.6   $ 30.2
Pending Litigation | Brazilian Tax Assessments | 2017 - 2019 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 132.6 R$ 726.5  
Pending Litigation | Brazilian Tax Assessments | 2016 - 2017 | Foreign Federal Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 85.7 469.4  
Pending Litigation | Brazilian Tax Assessments | 2018 - 2019 | Foreign Federal Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 116.7 639.5  
Pending Litigation | Brazilian Tax Assessments | 2020 | Foreign Federal Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 6.6 36.0  
Pending Litigation | Brazilian Tax Assessments | 2016 - 2019 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 44.2 242.4  
Pending Litigation | Brazilian Tax Assessments | 2016 - 2020 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued $ 10.4 R$ 56.9