INCOME TAXES (Tables)

3 Months Ended

Sep. 30, 2018

INCOME TAXES

Schedule of statutory tax rate for determining provision for tax

	Three months ended September 30,
	2018		2017
	(in millions)
Expected expense at the statutory rate	$	8.9	$	10.0
Increase/(decrease) due to:
Non-deductible stock-based compensation		1.1		1.5
State income taxes benefit, net of federal benefit		1.5		0.6
Transaction costs not deductible for tax purposes		0.3		0.1
Change in tax rates		(0.1)		—
Foreign tax rate differential		0.2		(2.2)
U.S. Tax Reform		7.6		—
Foreign entities with valuation allowance		(0.3)		(5.7)
Other, net		1.3		1.1
Provision for income taxes	$	20.5	$	5.4

Schedule Provisional amounts recognized for income taxes

	Through June 30, 2018:		Tax Expense recognized in the quarter		Through September 30, 2018:
	(in millions)
Change in statutory tax rate, U.S. only	$	(13.6)	$	6.2	$	(7.4)
Changes to indefinite reinvestment assertion		0.8		—		0.8
Repatriation Tax		37.6		1.4		39.0
Net impacts of U.S. Tax Reform	$	24.8	$	7.6	$	32.4