XML 119 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Reconciliation of U.S. Federal Statutory Rate To Effective Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]      
Provision for taxes at U.S. statutory rate $ 668.4 $ 631.2 $ 640.5
Provision for taxes at U.S. statutory rate, percent 21.00% 21.00% 28.10%
State taxes, net of federal tax benefit $ 85.6 $ 80.7 $ 58.1
State taxes, net of federal tax benefit, percent 2.70% 2.70% 2.50%
U.S. tax on foreign income $ 0.0 $ 0.0 $ 12.0
U.S. tax on foreign income, percent 0.00% 0.00% 0.50%
Utilization of foreign tax credits $ 0.0 $ 0.0 $ (19.6)
Utilization of foreign tax credits, percent 0.00% 0.00% (0.90%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount $ 0.0 $ 0.0 $ (31.9)
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 0.00% 0.00% (1.40%)
Income Tax Reconciliation Resolution Of Tax Matters $ 0.0 $ 0.0 $ (33.3)
Effective Income Tax Rate Reconciliation Resolution Of Tax Matters 0.00% 0.00% (1.50%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 0.0 $ 0.0 $ (253.3)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.00% 0.00% (11.10%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 44.9 $ 46.9 $ 0.0
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 1.40% 1.60% 0.00%
Excess tax benefit - Stock-based compensation $ (26.9) $ (29.8) $ (26.7)
Excess tax benefit - Stock-based compensation, percent (0.80%) (1.00%) (1.20%)
Other $ (35.6) $ (16.2) $ 51.9
Other, percent (1.20%) (0.60%) 2.40%
Provision for income taxes from continuing operations $ 716.1 $ 712.8 $ 397.7
Effective Income Tax Rate Reconciliation, Percent 22.50% 23.70% 17.40%
Effective Income Tax Rate Reconciliation, Valuation Allowance Release on Foreign Tax Credits, Amount $ (20.3) $ 0.0 $ 0.0
Effective Income Tax Rate Reconciliation, Valuation Allowance Release on Foreign Tax Credits, Percent (0.60%) 0.00% 0.00%