XML 27 R47.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill And Intangible Assets, Net (Changes In Goodwill) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Sep. 30, 2014
Goodwill [Roll Forward] |  |
Beginning balance | $ 1,887.2 | [1]
Additions and other adjustments, net | 6.2 |
Currency translation adjustments | (35.8) |
Ending balance | 1,857.6 | [1]
Employer Services [Member] |  |
Goodwill [Roll Forward] |  |
Beginning balance | 1,882.4 | [1]
Additions and other adjustments, net | 6.2 |
Currency translation adjustments | (35.8) |
Ending balance | 1,852.8 | [1]
PEO Services [Member] |  |
Goodwill [Roll Forward] |  |
Beginning balance | 4.8 |
Additions and other adjustments, net | 0 |
Currency translation adjustments | 0 |
Ending balance | $ 4.8 |
[1] | The goodwill balance at June 30, 2014 and September 30, 2014 is net of accumulated impairment losses of $42.7 million related to the Employer Services segment.

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration