Income Taxes (Tables)

12 Months Ended

Jun. 30, 2011

Income Taxes

Earnings From Continuing Operations Before Income Taxes

	Years Ended June 30,
	2011		2010		2009
	($ in millions)
Earnings before income taxes:
U.S.	$	196.2	$	247.9	$	278.7
Foreign		73.5		94.2		67.3
	$	269.7	$	342.1	$	346.0

Components Of Provision For Income Taxes

	Years Ended June 30,
	2011			2010		2009
	($ in millions)
Current:
U.S. Domestic	$	56.3		$	76.5	$	95.6
Foreign		22.9			28.1		21.3
State		5.9			9.0		2.8
Total current		85.1			113.6		119.7
Deferred:
U.S. Domestic		20.0			0.6		4.0
Foreign		(1.5	)		0.9		(0.3	)
State		(5.7	)		1.9		(0.5	)
Total deferred		12.8			3.4		3.2
Total provision for income taxes	$	97.9		$	117.0	$	122.9

Effective Income Tax Rate Reconciliation

	Years Ended June 30,
	2011			%			2010			%			2009			%
	($ in millions)
Provision for income taxes at U.S. statutory rate	$	94.4			35.0		$	119.7			35.0		$	121.1			35.0
Increase in Provision for income taxes from:
State taxes, net of federal tax		3.6			1.3			8.6			1.6			5.8			1.7
Foreign taxes		(1.4	)		(0.5	)		(4.6	)		(1.4	)		(1.7	)		(0.5	)
Valuation allowances on tax attributes		(4.5	)		(1.7	)		(9.5	)		(2.8	)		(4.1	)		(1.2	)
Advance pricing agreement adjustment		4.9			1.9			—			—			—			—
Other		0.9			0.3			2.8			1.8			1.8			0.5
	$	97.9			36.3		$	117.0			34.2		$	122.9			35.5

Components Of Deferred Tax Assets And Liabilities

	June 30,
	2011			2010
	($ in millions)
Classification:
Current deferred tax assets (included in Other current assets)	$	16.0		$	32.4
Long-term deferred tax liabilities		(71.3	)		(56.2	)
Net deferred tax liabilities	$	(55.3	)	$	(23.8	)
Components:
Deferred tax assets:
Accrued expenses not currently deductible	$	4.9		$	6.0
Depreciation		15.8			14.8
Compensation and benefits not currently deductible		43.2			41.4
Net operating and capital losses		36.3			30.8
Foreign tax credits		1.2			0.1
Other		7.2			6.5
		108.6			99.6
Less: Valuation allowances		(12.1	)		(15.9	)
Deferred tax assets, net		96.5			83.7
Deferred tax liabilities:
Goodwill and identifiable intangibles		123.9			86.0
Net deferred expenses		23.9			17.7
Other		4.0			3.8
Deferred tax liabilities		151.8			107.5
Net deferred tax liabilities	$	(55.3	)	$	(23.8	)

Summary Of The Activity Related To Unrecognized Tax Benefits

	Fiscal Year Ended June 30,
	2011			2010		2009
	($ in millions)
Beginning balance	$	16.7		$	11.5	$	5.1
Gross increase related to prior period tax positions		31.4			5.2		6.4
Gross increase related to current period tax positions		2.6			—		—
Gross decrease related to prior period tax positions – Statute expiration		(3.7	)		—		—
Balance at June 30,	$	47.0		$	16.7	$	11.5