Revenue (Tables)

12 Months Ended

Jun. 30, 2020

Revenues [Abstract]

Disaggregation of Revenue [Table Text Block]

The following tables provide details of revenue by our strategic pillars with disaggregation for PEO zero-margin benefits pass-throughs and client fund interest, and includes a reconciliation to the Company’s reportable segments:

	Years Ended
	June 30,
Types of Revenues	2020		2019		2018
HCM	$	6,540.9	$	6,441.8	$	6,204.9
HRO, excluding PEO zero-margin benefits pass-throughs	2,543.2		2,444.4		2,261.9
PEO zero-margin benefits pass-throughs	2,907.7		2,647.5		2,409.6
Global	2,052.8		2,014.6		1,931.3
Interest on funds held for clients	545.2		561.9		466.5
Total Revenues	$	14,589.8	$	14,110.2	$	13,274.2

Reconciliation of disaggregated revenue to our reportable segments for the fiscal year ended June 30, 2020:

Types of Revenues	Employer Services		PEO		Other		Total
HCM	$	6,546.4	$	—	$	(5.5)	$	6,540.9
HRO, excluding PEO zero-margin benefits pass-throughs	947.2		1,598.8		(2.8)		2,543.2
PEO zero-margin benefits pass-throughs	—		2,907.7		—		2,907.7
Global	2,052.8		—		—		2,052.8
Interest on funds held for clients	540.2		5.0		—		545.2
Total Segment Revenues	$	10,086.6	$	4,511.5	$	(8.3)	$	14,589.8

Reconciliation of disaggregated revenue to our reportable segments for the fiscal year ended June 30, 2019:

Types of Revenues	Employer Services		PEO		Other		Total
HCM	$	6,447.5	$	—	$	(5.7)	$	6,441.8
HRO, excluding PEO zero-margin benefits pass-throughs	924.0		1,525.0		(4.6)		2,444.4
PEO zero-margin benefits pass-throughs	—		2,647.5		—		2,647.5
Global	2,014.6		—		—		2,014.6
Interest on funds held for clients	556.7		5.2		—		561.9
Total Segment Revenues	$	9,942.8	$	4,177.7	$	(10.3)	$	14,110.2

Reconciliation of disaggregated revenue to our reportable segments for the fiscal year ended June 30, 2018:

Types of Revenues	Employer Services		PEO		Other		Total
HCM	$	6,210.2	$	—	$	(5.3)	$	6,204.9
HRO, excluding PEO zero-margin benefits pass-throughs	851.3		1,414.7		(4.1)		2,261.9
PEO zero-margin benefits pass-throughs	—		2,409.6		—		2,409.6
Global	1,931.3		—		—		1,931.3
Interest on funds held for clients	462.0		4.5		—		466.5
Total Segment Revenues	$	9,454.8	$	3,828.8	$	(9.4)	$	13,274.2

Contract with Customer, Asset and Liability [Table Text Block]

Changes in deferred revenue related to set up fees for the twelve months ended June 30, 2020 were as follows:

Contract Liability
Contract liability, July 1, 2019	$	563.4
Recognition of revenue included in beginning of year contract liability	(168.5)
Contract liability, net of revenue recognized on contracts during the period	134.2
Currency adjustments	(6.4)
Contract liability, June 30, 2020	$	522.7

Capitalized Contract Cost [Table Text Block]

Deferred costs

Deferred costs are periodically reviewed for impairment. There were no impairment losses incurred during the period. 

The balance is as follows:

June 30,	2020		2019
Deferred costs to obtain a contract	$	977.8	$	992.3
Deferred costs to fulfill a contract	1,423.8		1,436.2
Total deferred contract costs (1)	$	2,401.6	$	2,428.5