XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (U.S Tax Reform) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2018
Net discrete impacts of the enactment of U.S. Tax Reform   $ 44.1  
Tax Expense [Member]      
Change in statutory tax rate, U.S. only (net of refundable AMT credit) $ 0.2   $ 1.6
Changes to indefinite reinvestment assertion (0.4)   7.5
Repatriation Tax (offset against net operating loss carryforwards, non-cash) 4.8   39.6
Net discrete impacts of the enactment of U.S. Tax Reform 4.6   48.7
Net Deferred Tax Liability [Member]      
Change in statutory tax rate, U.S. only (net of refundable AMT credit) 0.8   12.2
Changes to indefinite reinvestment assertion (0.4)   7.5
Repatriation Tax (offset against net operating loss carryforwards, non-cash) 4.8   39.6
Net discrete impacts of the enactment of U.S. Tax Reform 5.2   59.3
Tax Receivable [Member]      
Change in statutory tax rate, U.S. only (net of refundable AMT credit) 0.6   10.6
Net discrete impacts of the enactment of U.S. Tax Reform $ 0.6   $ 10.6