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Income Taxes Income Taxes (Tables)
12 Months Ended
Jun. 30, 2015
Income Tax Disclosure [Abstract]  
Income Tax From Continuing Operations Provision For Income Tax Components Disclosure
Years ended June 30,
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
Earnings from continuing operations before income taxes:
 
 
 
 
 
 
United States
 
$
1,895.3

 
$
1,635.6

 
$
1,457.7

Foreign
 
175.4

 
243.6

 
252.4

 
 
$
2,070.7

 
$
1,879.2

 
$
1,710.1

Schedule Of Components Of Provision (Benefit) For Income Taxes
Years ended June 30,
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
Current:
 
 
 
 
 
 
Federal
 
$
576.3

 
$
552.1

 
$
425.8

Foreign
 
93.1

 
71.3

 
80.8

State
 
40.1

 
51.1

 
47.6

Total current
 
709.5

 
674.5

 
554.2

 
 
 
 
 
 
 
Deferred:
 
 
 
 
 
 
Federal
 
(1.3
)
 
(32.7
)
 
38.7

Foreign
 
(17.0
)
 
(10.3
)
 
(10.7
)
State
 
3.0

 
5.1

 
5.7

Total deferred
 
(15.3
)
 
(37.9
)
 
33.7

Total provision for income taxes
 
$
694.2

 
$
636.6

 
$
587.9

Reconciliation Between Federal Statutory Tax And Effective Tax Rate
Years ended June 30,
 
2015
 
%
 
2014
 
%
 
2013
 
%
 
 
 
 
 
 
 
 
 
 
 
 
 
Provision for taxes at U.S. statutory rate
 
$
724.8

 
35.0

 
$
657.7

 
35.0

 
$
598.4

 
35.0

 
 
 
 
 
 
 
 
 
 
 
 
 
Increase (decrease) in provision from:
 
 
 
 
 
 
 
 
 
 
 
 
State taxes, net of federal tax benefit
 
34.8

 
1.7

 
33.4

 
1.8

 
25.9

 
1.5

U.S. tax on foreign income
 
155.3

 
7.5

 
26.6

 
1.4

 
85.2

 
5.0

Utilization of foreign tax credits
 
(177.1
)
 
(8.6
)
 
(26.2
)
 
(1.4
)
 
(95.1
)
 
(5.5
)
Section 199 - Qualified production activities
 
(28.9
)
 
(1.4
)
 
(23.0
)
 
(1.2
)
 
(22.3
)
 
(1.3
)
Other (A)
 
(14.7
)
 
(0.7
)
 
(31.9
)
 
(1.7
)
 
(4.2
)
 
(0.3
)
 
 
$
694.2

 
33.5

 
$
636.6

 
33.9

 
$
587.9

 
34.4

Components Of Deferred Tax Assets And Liabilities
Years ended June 30,
 
2015
 
2014
 
 
 
 
 
Deferred tax assets:
 
 
 
 
Accrued expenses not currently deductible
 
$
240.6

 
$
216.7

Stock-based compensation expense
 
72.3

 
75.6

Net operating losses
 
47.5

 
59.6

Other
 
23.5

 
31.4

 
 
383.9

 
383.3

Less: valuation allowances
 
(23.7
)
 
(35.5
)
Deferred tax assets, net
 
$
360.2

 
$
347.8

 
 
 
 
 
Deferred tax liabilities:
 
 
 
 
Prepaid retirement benefits
 
$
147.9

 
$
183.7

Deferred revenue
 
36.6

 
42.5

Fixed and intangible assets
 
122.5

 
116.1

Prepaid expenses
 
108.5

 
98.5

Unrealized investment gains, net
 
71.9

 
112.3

Tax on unrepatriated earnings
 
5.1

 
14.1

Other
 
1.9

 
—

Deferred tax liabilities
 
$
494.4

 
$
567.2

Net deferred tax liabilities
 
$
134.2

 
$
219.4

Summary of Income Tax Contingencies
 
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
Unrecognized tax benefits at beginning of the year
 
$
56.5

 
$
67.0

 
$
79.2

Additions for tax positions
 
2.4

 
3.6

 
5.0

Additions for tax positions of prior periods
 
3.1

 
6.8

 
5.1

Reductions for tax positions of prior periods
 
(6.5
)
 
(3.7
)
 
(3.4
)
Settlement with tax authorities
 
(12.2
)
 
(4.4
)
 
(10.3
)
Expiration of the statute of limitations
 
(14.0
)
 
(13.7
)
 
(9.7
)
Impact of foreign exchange rate fluctuations
 
(2.2
)
 
0.9

 
1.1

Unrecognized tax benefit at end of year
 
$
27.1

 
$
56.5

 
$
67.0

Summary of Income Tax Examinations
Taxing Jurisdiction
 
Fiscal Years under Examination
U.S. (IRS)
 
2014-2015
Arizona
 
2010-2013
Illinois
 
2004-2014
Minnesota
 
2009-2013
New York
 
2007-2009
New Jersey
 
2002-2014
India
 
2004-2013
Brazil
 
2010