XML 90 R78.htm IDEA: XBRL DOCUMENT v3.25.3
Interim Financial Data by Segment - Schedule of Revenues, Significant Segment Expenses and Earnings before Income Taxes by Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]    
Revenues $ 5,175.2 $ 4,832.7
Less segment expenses:    
Total consolidated earnings before income taxes 1,307.5 1,236.2
Operating Segments    
Less segment expenses:    
Total consolidated earnings before income taxes 1,447.6 1,389.9
Intercompany eliminations    
Segment Reporting Information [Line Items]    
Revenues (3.5) (2.8)
Operating Segments, Excluding Intersegment Elimination    
Segment Reporting Information [Line Items]    
Revenues 5,178.7 4,835.5
Other    
Less segment expenses:    
Total consolidated earnings before income taxes (140.1) (153.7)
Employer Services | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 3,491.2 3,261.0
Less segment expenses:    
Selling and marketing 552.4 505.3
Zero-margin benefits pass-through costs 0.0 0.0
Worker's compensation coverage and state unemployment taxes 0.0 0.0
Other segment expenses 1,710.0 1,591.4
Total consolidated earnings before income taxes 1,228.8 1,164.3
Employer Services | Intercompany eliminations    
Segment Reporting Information [Line Items]    
Revenues (3.5) (2.8)
Employer Services | Operating Segments, Excluding Intersegment Elimination    
Segment Reporting Information [Line Items]    
Revenues 3,491.2 3,261.0
PEO Services | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 1,687.5 1,574.5
Less segment expenses:    
Selling and marketing 91.2 81.1
Zero-margin benefits pass-through costs 1,131.0 1,049.2
Worker's compensation coverage and state unemployment taxes 134.9 124.3
Other segment expenses 111.6 94.3
Total consolidated earnings before income taxes 218.8 225.6
PEO Services | Intercompany eliminations    
Segment Reporting Information [Line Items]    
Revenues 0.0 0.0
PEO Services | Operating Segments, Excluding Intersegment Elimination    
Segment Reporting Information [Line Items]    
Revenues 1,687.5 1,574.5
Revenues from external customers | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 4,888.4 4,579.4
Revenues from external customers | Employer Services | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 3,203.5 3,007.2
Revenues from external customers | PEO Services | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 1,684.9 1,572.2
Interest on funds held for clients    
Segment Reporting Information [Line Items]    
Revenues 286.8 253.3
Interest on funds held for clients | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 286.8 253.3
Interest on funds held for clients | Employer Services | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 284.2 251.0
Interest on funds held for clients | PEO Services | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues $ 2.6 $ 2.3