XML 92 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Reconciliation of U.S. Federal Statutory Rate To Effective Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]      
Provision for taxes at U.S. statutory rate $ 782.1 $ 724.8 $ 657.7
Provision for taxes at U.S. statutory rate, percent 35.00% 35.00% 35.00%
State taxes, net of federal tax benefit $ 47.2 $ 34.8 $ 33.4
State taxes, net of federal tax benefit, percent 2.10% 1.70% 1.80%
U.S. tax on foreign income $ 122.6 $ 155.3 $ 26.6
U.S. tax on foreign income, percent 5.50% 7.50% 1.40%
Utilization of foreign tax credits $ (155.4) $ (177.1) $ (26.2)
Utilization of foreign tax credits, percent (7.00%) (8.60%) (1.40%)
Section 199 - Qualified production activities $ (31.9) $ (28.9) $ (23.0)
Section 199 - Qualified production activities, percent (1.40%) (1.40%) (1.20%)
Other [1] $ (23.3) $ (14.7) $ (31.9)
Other, percent [1] (1.00%) (0.70%) (1.70%)
Provision for income taxes from continuing operations $ 741.3 $ 694.2 $ 636.6
Effective Income Tax Rate, Continuing Operations 33.20% 33.50% 33.90%
[1] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjAwMWI0MjZiOGFhMTQxZjM5MGJiMWZhNDg3NGUxNzgxfFRleHRTZWxlY3Rpb246MTVBM0ExNDYzODkzNTQ3QkE2NjdCMTZCMDY3QkI0RkUM}