XML 167 R152.htm IDEA: XBRL DOCUMENT v3.25.2
LEGAL AND OTHER CONTINGENCIES - Narrative (Details)
R$ in Millions, $ in Millions
12 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2025
BRL (R$)
Jun. 30, 2025
BRL (R$)
Jun. 30, 2024
USD ($)
Loss Contingencies [Line Items]        
Penalty payment $ 36.6     $ 30.2
Brazilian Tax Assessments | Foreign State Tax Authority | Pending Litigation | Surety Bond        
Loss Contingencies [Line Items]        
Penalty payment 27.2   R$ 148.8  
Brazilian Tax Assessments | Foreign State Tax Authority | Pending Litigation | Cash Deposits        
Loss Contingencies [Line Items]        
Cash deposits 29.8 R$ 163.3    
Goiás State Tax ICMS Assessment | Foreign State Tax Authority | Pending Litigation | Surety Bond        
Loss Contingencies [Line Items]        
Penalty payment 81.4   446.2  
Minas Gerais State Tax ICMS Assessment | Foreign State Tax Authority | Pending Litigation | Surety Bond        
Loss Contingencies [Line Items]        
Penalty payment $ 63.4   R$ 347.4