XML 55 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Receivables (Tables)
3 Months Ended
Sep. 30, 2013
Accounts, Notes, Loans and Financing Receivable, Classified [Abstract]  
Schedule Of The Company's Receivables
 
September 30, 2013
 
June 30, 2013
 
Current
 
Long-term
 
Current
 
Long-term
Trade receivables
$
1,558.2

 
$

 
$
1,564.8

 
$

Notes receivable
90.5

 
156.2

 
91.0

 
154.7

Less:
 

 
 

 
 

 
 

Allowance for doubtful accounts - trade receivables
(50.9
)
 

 
(45.6
)
 

Allowance for doubtful accounts - notes receivable
(5.6
)
 
(9.7
)
 
(5.3
)
 
(9.0
)
Unearned income - notes receivable
(6.4
)
 
(6.5
)
 
(6.6
)
 
(7.0
)
 
$
1,585.8

 
$
140.0

 
$
1,598.3

 
$
138.7

Schedule Of The Allowance For Doubtful Accounts For Notes Receivable
 
September 30, 2013
 
Notes Receivable
 
Reserve
 
Current
 
Long-term
 
Current
 
Long-term
Specific reserve
$
0.3

 
$
0.5

 
$
0.3

 
$
0.5

Non-specific reserve
90.2

 
155.7

 
5.3

 
9.2

 
$
90.5

 
$
156.2

 
$
5.6

 
$
9.7


 
June 30, 2013
 
Notes Receivable
 
Reserve
 
Current
 
Long-term
 
Current
 
Long-term
Specific reserve
$
0.3

 
$
0.5

 
$
0.3

 
$
0.5

Non-specific reserve
90.7

 
154.2

 
5.0

 
8.5

 
$
91.0

 
$
154.7

 
$
5.3

 
$
9.0

Rollforward Of The Allowance For Doubtful Accounts For Notes Receivable
 
Current
 
Long-term
Balance at June 30, 2013
$
5.3

 
$
9.0

Incremental provision
0.4

 
0.6

Recoveries and other

 
0.3

Chargeoffs
(0.1
)
 
(0.2
)
Balance at September 30, 2013
$
5.6

 
$
9.7