Revenue (Tables)

3 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

The following tables provide details of revenue by our strategic pillars, and include a reconciliation to the Company’s reportable segments. The Company made changes to certain allocation methodologies in both the current period and the prior

period in the tables below which did not materially affect our reporting of revenues by strategic pillar:



	Three Months Ended
	September 30,
Types of Revenues		2021		2020
HCM		$	1,666.7	$	1,536.9
HRO, excluding PEO zero-margin benefits pass-throughs		679.3		581.4
PEO zero-margin benefits pass-throughs		839.5		741.0
Global		545.7		504.9
Interest on funds held for clients		101.1		106.5
Total Revenues		$	3,832.3	$	3,470.7

Reconciliation of disaggregated revenue to our reportable segments for the three months ended September 30, 2021:


Types of Revenues	Employer Services		PEO		Other		Total
HCM	$	1,669.1	$	—	$	(2.4)	$	1,666.7
HRO, excluding PEO zero-margin benefits pass-throughs	256.2		424.0		(0.9)		679.3
PEO zero-margin benefits pass-throughs	—		839.5		—		839.5
Global	545.7		—		—		545.7
Interest on funds held for clients	100.5		0.6		—		101.1
Total Segment Revenues	$	2,571.5	$	1,264.1	$	(3.3)	$	3,832.3

Reconciliation of disaggregated revenue to our reportable segments for the three months ended September 30, 2020:


Types of Revenues	Employer Services		PEO		Other		Total
HCM	$	1,538.6	$	—	$	(1.7)	$	1,536.9
HRO, excluding PEO zero-margin benefits pass-throughs	228.1		353.6		(0.3)		581.4
PEO zero-margin benefits pass-throughs	—		741.0		—		741.0
Global	504.9		—		—		504.9
Interest on funds held for clients	105.2		1.3		—		106.5
Total Segment Revenues	$	2,376.8	$	1,095.9	$	(2.0)	$	3,470.7

Contract with Customer, Liability

Changes in deferred revenue related to set up fees for the three months ended September 30, 2021 were as follows:


Contract Liability
Contract liability, July 1, 2021	$	516.1
Recognition of revenue included in beginning of year contract liability	(40.8)
Contract liability, net of revenue recognized on contracts during the period	29.8
Currency translation adjustments	(6.2)
Contract liability, September 30, 2021	$	498.9