XML 126 R85.htm IDEA: XBRL DOCUMENT v3.20.2
Financial Data By Segment Financial Data By Geographic Area Segment Table (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
[1]
Dec. 31, 2018
[1]
Sep. 30, 2018
[1]
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]                      
TOTAL REVENUES $ 3,376.8 $ 4,047.8 $ 3,669.5 $ 3,495.7 $ 3,479.3 [1] $ 3,828.2 $ 3,492.4 $ 3,310.3 $ 14,589.8 $ 14,110.2 $ 13,274.2
Total assets 39,165.5       41,887.7       39,165.5 41,887.7 38,849.1
United States [Member]                      
Segment Reporting Information [Line Items]                      
TOTAL REVENUES                 12,740.1 12,262.6 11,439.8
Total assets 33,891.0       36,508.3       33,891.0 36,508.3 33,586.6
Europe [Member]                      
Segment Reporting Information [Line Items]                      
TOTAL REVENUES                 1,236.3 1,236.8 1,242.2
Total assets 2,162.7       2,807.9       2,162.7 2,807.9 2,608.6
CANADA [Member]                      
Segment Reporting Information [Line Items]                      
TOTAL REVENUES                 329.8 326.6 321.6
Total assets 2,435.3       1,950.5       2,435.3 1,950.5 2,073.1
Other [Member]                      
Segment Reporting Information [Line Items]                      
TOTAL REVENUES                 283.6 284.2 270.6
Total assets $ 676.5       $ 621.0       $ 676.5 $ 621.0 $ 580.8
[1] (A) The prior period amounts presented have been revised to correct the amounts previously reported on a gross basis to a net basis by reducing PEO revenues and operating expenses for associated costs of an equal amount of $12.9 million, $13.5 million, $19.2 million and $19.4 million for the first quarter, second quarter, third quarter and fourth quarter, respectively. Refer to Note 1 to our consolidated financial statements for more information on this revision.