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Other Assets (Text Block)
 12 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Assets Disclosure [Text Block] OTHER ASSETS
Goodwill
The carrying amount of goodwill for the fiscal years ended June 30, 2022 and 2021, by reportable segments, is as follows:
 June 30,
Core20222021
Beginning balance$195,578 $199,956 
Goodwill, acquired during the year— — 
Goodwill, transferred during the year1
— (4,017)
Goodwill, adjustments related to dispositions— (361)
Ending balance$195,578 $195,578 
Payments
Beginning balance$325,326 $325,326 
Goodwill, acquired during the year— — 
Goodwill, adjustments related to dispositions— — 
Ending balance$325,326 $325,326 
Complementary
Beginning balance$166,554 $161,052 
Goodwill, acquired during the year— 1,485 
Goodwill, transferred during the year1
— 4,017 
Goodwill, adjustments related to dispositions— — 
Ending balance$166,554 $166,554 
1Related to the transfer of our Call Center line of business from Core to Complementary, $4,017 of goodwill was transferred in fiscal 2021 between the two based upon the estimated fair value of that line of business.
Goodwill acquired during fiscal 2022 and 2021 was $0 and $1,485, respectively. Goodwill consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of the entities or assets acquired, together with their assembled workforces. No goodwill has been assigned to the Company's Corporate and Other reportable segment.
Other Intangible Assets
Information regarding other identifiable intangible assets is as follows:
 June 30, 2022
Gross Carrying AmountAccumulated AmortizationNet
Customer relationships$316,401 $(246,898)$69,503 
Computer software$1,111,308 $(700,351)$410,957 
Other intangible assets:$108,688 $(83,551)$25,137 
 June 30, 2021
Gross Carrying AmountAccumulated AmortizationNet
Customer relationships$316,401 $(234,559)$81,842 
Computer software$978,099 $(610,005)$368,094 
Other intangible assets:$102,615 $(76,486)$26,129 
Customer relationships have useful lives ranging from 5 to 20 years.
Computer software includes cost of software to be sold, leased, or marketed of $173,402 and costs of internal-use software of $237,555 at June 30, 2022. At June 30, 2021, costs of software to be sold, leased, or marketed totaled $146,090, and costs of internal-use software totaled $222,004.
Computer software includes the unamortized cost of commercial software products developed or acquired by the Company, which are capitalized and amortized over useful lives generally ranging from 5 to 15 years. Amortization expense for computer software totaled $105,036, $99,305, and $92,460 for the fiscal years ended June 30, 2022, 2021, and 2020, respectively. During fiscal 2020, computer software projects totaling $8,710, primarily related to Enterprise Risk Mitigation Solution and Payments Hub, were written off and are included in selling, general, and administrative on the Company's consolidated statement of income and as (gain)/loss on disposal of assets and businesses on the Company's consolidated statement of cash flows. There were no material impairments in fiscal years ended June 30, 2022 and 2021.
The Company's other intangible assets have useful lives ranging from 3 to 20 years.
Amortization expense for all intangible assets was $126,835, $123,233, and $119,599 for the fiscal years ended June 30, 2022, 2021, and 2020, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2022, is as follows:
Years Ending June 30,Computer SoftwareCustomer
Relationships		Other Intangible AssetsTotal
2023$100,314 $9,745 $8,137 $118,196 
202483,312 8,363 5,519 97,194 
202564,739 7,910 3,118 75,767 
202642,986 7,544 1,458 51,988 
202719,521 7,451 1,379 28,351