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Financial Data By Segment
12 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Interim Financial Data By Segment
NOTE 13. FINANCIAL DATA BY SEGMENT AND GEOGRAPHIC AREA

Based upon similar economic and operational characteristics, the Company’s strategic business units have been aggregated into the following two reportable segments: Employer Services and PEO Services.  The primary components of the “Other” segment are the results of operations of ADP Indemnity (a wholly-owned captive insurance company that provides workers’ compensation and employer’s liability deductible reimbursement insurance protection for PEO Services' worksite employees), non-recurring gains and losses, miscellaneous processing services, such as customer financing transactions, the elimination of intercompany transactions, and certain charges and expenses that have not been allocated to the reportable segments, such as stock-based compensation expense.  

Certain revenues and expenses are charged to the reportable segments at a standard rate for management reasons.  Other costs are recorded based on management responsibility.  There is a reconciling item for the difference between actual interest income earned on invested funds held for clients and interest credited to Employer Services and PEO Services at a standard rate of 4.5%.  This allocation is made for management reasons so that the reportable segments' results are presented on a consistent basis without the impact of fluctuations in interest rates. This reconciling adjustment to the reportable segments' revenues and earnings from continuing operations before income taxes is eliminated in consolidation.

 
 
 
Employer Services
 
PEO Services
 
Other
 
Client Fund Interest
 
Total
Year ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Revenues from continuing operations
 
$
8,897.3

 
$
2,647.2

 
$
(12.4
)
 
$
(593.6
)
 
$
10,938.5

Earnings from continuing operations before income taxes
 
2,694.2

 
303.6

 
(333.5
)
 
(593.6
)
 
2,070.7

Assets from continuing operations
 
27,554.7

 
377.7

 
5,178.1

 

 
33,110.5

Capital expenditures from continuing operations
 
95.2

 
1.3

 
74.7

 

 
171.2

Depreciation and amortization
 
226.6

 
1.2

 
50.1

 

 
277.9

 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
Revenues from continuing operations
 
$
8,506.0

 
$
2,270.9

 
$
(0.9
)
 
$
(549.6
)
 
$
10,226.4

Earnings from continuing operations before income taxes
 
2,517.3

 
234.4

 
(322.9
)
 
(549.6
)
 
1,879.2

Assets from continuing operations
 
21,736.3

 
472.6

 
7,420.7

 

 
29,629.6

Capital expenditures from continuing operations
 
90.8

 
0.9

 
69.3

 

 
161.0

Depreciation and amortization
 
216.6

 
1.2

 
48.8

 

 
266.6

 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
Revenues from continuing operations
 
$
7,899.0

 
$
1,973.2

 
$
1.7

 
$
(431.9
)
 
$
9,442.0

Earnings from continuing operations before income taxes
 
2,215.7

 
199.7

 
(273.4
)
 
(431.9
)
 
1,710.1

Assets from continuing operations
 
24,462.8

 
411.4

 
5,167.5

 

 
30,041.7

Capital expenditures from continuing operations
 
76.1

 
0.6

 
52.7

 

 
129.4

Depreciation and amortization
 
190.3

 
1.2

 
59.7

 

 
251.2




 
 
United States
 
Europe
 
Canada
 
Other
 
Total
Year ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Revenues from continuing operations
 
$
9,101.8

 
$
1,086.6

 
$
320.8

 
$
429.3

 
$
10,938.5

Assets from continuing operations
 
$
28,138.1

 
$
2,059.5

 
$
2,488.9

 
$
424.0

 
$
33,110.5

 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
Revenues from continuing operations
 
$
8,354.2

 
$
1,132.7

 
$
334.7

 
$
404.8

 
$
10,226.4

Assets from continuing operations
 
$
25,228.8

 
$
2,057.2

 
$
1,898.6

 
$
445.0

 
$
29,629.6

 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
Revenues from continuing operations
 
$
7,699.6

 
$
1,032.5

 
$
339.2

 
$
370.7

 
$
9,442.0

Assets from continuing operations
 
$
25,958.7

 
$
1,732.9

 
$
1,958.7

 
$
391.4

 
$
30,041.7