Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Income Tax Expense (Benefit), Continuing Operations [Abstract]

Domestic And Foreign Income (Loss) Before Income Taxes

(dollars in millions)	2016		2015		2014
Domestic	$	107.1	$	101.1	$	98.2
Foreign	108.1		99.1		89.7
	$	215.2	$	200.2	$	187.9

Provisions For Income Taxes

(dollars in millions)	2016			2015			2014
Current:
Federal	$	(4.9	)	$	36.6		$	27.3
State	4.5			8.6			9.5
Foreign	37.2			23.0			33.2
	36.8			68.2			70.0
Deferred:
Federal	23.2			6.7			4.0
State	1.3			(1.2		)	(0.9		)
Foreign	(1.0		)	(21.3		)	(14.3		)
	23.5			(15.8		)	(11.2		)
	$	60.3		$	52.4		$	58.8

Consolidated Effective Income Tax Rate Differed From The U.S Federal Statutory Income Tax Rate

(dollars in millions)	2016			%		2015			%		2014			%
Income tax expense computed at the federal statutory rate	$	75.3		35.0	%	$	70.1		35.0	%	$	65.8		35.0	%
State income taxes, net of federal benefit	4.3			2.0	%	5.1			2.5	%	5.4			2.9	%
Foreign rate differential	(12.8		)	(5.9	)%	(4.3		)	(2.2	)%	(4.9		)	(2.6	)%
Change in valuation allowances	13.3			6.2	%	(0.8		)	(0.4	)%	(0.5		)	(0.3	)%
Change in reserves	(5.7		)	(2.7	)%	(2.1		)	(1.0	)%	(5.2		)	(2.8	)%
Research and development	(9.0		)	(4.2	)%	(13.4		)	(6.7	)%	(3.3		)	(1.7	)%
Non-taxable contingent consideration	2.8			1.3	%	(1.8		)	(0.9	)%	(0.3		)	(0.2	)%
Recognition of subsidiary basis difference	(12.9		)	(6.0	)%	—			—	%	—			—	%
Other non-deductible expenses	1.5			0.7	%	1.3			0.6	%	—			—	%
Statutory tax rate changes	0.2			0.1	%	(0.6		)	(0.2	)%	(0.6		)	(0.3	)%
Other, net	3.3			1.5	%	(1.1		)	(0.5	)%	2.4			1.3	%
	$	60.3		28.0	%	$	52.4		26.2	%	$	58.8		31.3	%

Components Of Net Deferred Tax Assets

(dollars in millions)	2016			2015
Deferred tax assets:
U.S. loss carryforwards	$	2.5		$	2.5
Foreign loss carryforwards	13.9			4.5
Accrued expenses	49.8			42.6
Tax credit carryforwards	1.7			2.8
Provision for losses on receivables	1.6			2.7
Deferred compensation	13.2			10.0
Deferred revenue	22.6			21.3
Intercompany loans	0.2			1.3
Other	2.0			2.2
Gross deferred tax assets	107.5			89.9
Deferred tax asset valuation allowance	(16.1		)	(4.4		)
Total deferred tax assets	91.4			85.5
Deferred tax liabilities:
Property and equipment	(43.0		)	(6.8		)
Revenue recognition	(5.7		)	(10.7		)
Intangible assets	(29.0		)	(35.5		)
Other	(5.9		)	(4.7		)
Total deferred tax liabilities	(83.6		)	(57.7		)
Net deferred tax assets	$	7.8		$	27.8

Net Deferred Tax Assets And Liabilities Included In The Consolidated Balance Sheets

(dollars in millions)	2016			2015
Current deferred tax assets	$	—		$	59.1
Non-current deferred tax assets	27.1			11.7
Current deferred tax liabilities	—			(10.0		)
Non-current deferred tax liabilities	(19.3		)	(33.0		)
	$	7.8		$	27.8

Unrecognized Income Tax Benefits, Excluding Accrued Interest And Penalties

(dollars in millions)	2016			2015			2014
Balance at beginning of year	$	35.2		$	41.5		$	46.6
Additions related to tax positions in prior years	0.1			—			0.8
Additions related to tax positions in the current year	1.0			3.6			—
Reductions related to tax positions in prior years	(5.0		)	(0.5		)	(1.1		)
Reductions related to settlements with tax authorities	—			(6.5		)	—
Reductions related to the expiration of statutes	(1.0		)	(0.1		)	(5.6		)
Currency translation adjustments	(0.8		)	(2.8		)	0.8
Balance at end of year	$	29.5		$	35.2		$	41.5