XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Tables)
9 Months Ended
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Components Of Stock-Based Compensation Expense
 
Three Months Ended
 
Nine Months Ended
 
March 31,
 
March 31,
 
2014
 
2013
 
2014
 
2013
Operating expenses
$
6.5

 
$
4.8

 
$
18.6

 
$
14.5

Selling, general and administrative expenses
24.0

 
18.8

 
69.4

 
51.2

System development and programming costs
5.0

 
4.0

 
13.9

 
12.4

Total pretax stock-based compensation expense
$
35.5

 
$
27.6

 
$
101.9

 
$
78.1

 
 
 
 
 
 
 
 
Income tax benefit
$
13.0

 
$
9.8

 
$
36.6

 
$
27.9

Changes In Stock Options Outstanding
 
 
Number
of Options
(in thousands)
 
Weighted
Average Price
(in dollars)
Options outstanding at July 1, 2013
 
11,110

 
$
44

Options granted
 
1,489

 
$
79

Options exercised
 
(3,307
)
 
$
41

Options canceled
 
(105
)
 
$
47

Options outstanding at March 31, 2014
 
9,187

 
$
51

Time Based Restricted Shares and Units
 
 
Number of Shares
(in thousands)
 
Number of Units
(in thousands)
Restricted shares/units outstanding at July 1, 2013
 
1,313

 
280

Restricted shares/units granted
 
1,286

 
308

Restricted shares/units vested
 
(159
)
 

Restricted shares/units forfeited
 
(66
)
 
(15
)
Restricted shares/units outstanding at March 31, 2014
 
2,374

 
573

Performance Based Restricted shares and units
 
 
Number of Shares
(in thousands)
 
Number of Units
(in thousands)
Restricted shares/units outstanding at July 1, 2013
 
521

 
38

Restricted shares/units granted
 
844

 
58

Restricted shares/units vested
 
(264
)
 
(22
)
Restricted shares/units forfeited
 
(42
)
 
(4
)
Restricted shares/units outstanding at March 31, 2014
 
1,059

 
70

Assumptions Used To Estimate Fair Value For Stock Options Granted
 
Nine Months Ended
 
March 31,
 
2014
 
2013
Risk-free interest rate
1.5% - 1.7%

 
0.8% - 1.0%

Dividend yield
2.3%-2.4%

 
2.7% - 2.9%

Weighted average volatility factor
23.8%

 
23.5% - 24.4%

Weighted average expected life (in years)
5.4

 
5.3 - 5.4

Weighted average fair value (in dollars)
$
13.53

 
$
8.63

Components Of Net Pension Expense
 
Three Months Ended
 
Nine Months Ended
 
March 31,
 
March 31,
 
2014
 
2013
 
2014
 
2013
Service cost – benefits earned during the period
$
16.6

 
$
16.8

 
$
49.8

 
$
50.4

Interest cost on projected benefits
15.6

 
13.8

 
46.9

 
41.3

Expected return on plan assets
(29.8
)
 
(27.4
)
 
(89.5
)
 
(82.2
)
Net amortization and deferral
5.0

 
7.7

 
15.0

 
23.2

Net pension expense
$
7.4

 
$
10.9

 
$
22.2

 
$
32.7