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Financial Data By Segment And Geographic Area | 12 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Financial Data By Segment And Geographic Area | FINANCIAL DATA BY SEGMENT AND GEOGRAPHIC AREA Based upon similar economic and operational characteristics, the Company’s strategic business units have been aggregated into the following two reportable segments: Employer Services and PEO Services. The primary components of the “Other” segment are certain corporate overhead charges and expenses that have not been allocated to the reportable segments, including corporate functions, costs related to our transformation office, legal settlements, severance costs, non-recurring gains and losses, the elimination of intercompany transactions, and interest expense. Certain revenues and expenses are charged to the reportable segments at a standard rate for management reasons. Other costs are recorded based on management responsibility. The Company made changes to the allocation methodology for certain corporate allocations, in both the current period and the prior period in the table below, which did not materially affect reportable segment results.
|  | Employer Services |  | PEO Services |  | Other |  |  |  | Total
Year ended June 30, 2021 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 10,195.2 |  |  | $ | 4,818.3 |  |  | $ | (8.1) |  |  |  |  | $ | 15,005.4 |
Earnings before income taxes |  | 3,052.1 |  |  | 718.8 |  |  | (409.7) |  |  |  |  | 3,361.2 |
Assets |  | 50,279.3 |  |  | 1,543.4 |  |  | (3,050.2) |  |  |  |  | 48,772.5 |
Capital expenditures |  | 116.7 |  |  | — |  |  | 61.6 |  |  |  |  | 178.3 |
Depreciation and amortization |  | 421.7 |  |  | 7.4 |  |  | 81.6 |  |  |  |  | 510.7 |
Year ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 10,086.6 |  |  | $ | 4,511.5 |  |  | $ | (8.3) |  |  |  |  | $ | 14,589.8 |
Earnings before income taxes |  | 3,058.2 |  |  | 609.3 |  |  | (484.9) |  |  |  |  | 3,182.6 |
Assets |  | 37,071.7 |  |  | 1,443.2 |  |  | 650.6 |  |  |  |  | 39,165.5 |
Capital expenditures |  | 115.7 |  |  | — |  |  | 52.6 |  |  |  |  | 168.3 |
Depreciation and amortization |  | 388.0 |  |  | 3.4 |  |  | 88.6 |  |  |  |  | 480.0 |
Year ended June 30, 2019 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 9,942.8 |  |  | $ | 4,177.7 |  |  | $ | (10.3) |  |  |  |  | $ | 14,110.2 |
Earnings before income taxes |  | 2,954.2 |  |  | 613.3 |  |  | (561.9) |  |  |  |  | 3,005.6 |
Assets |  | 34,606.3 |  |  | 1,584.1 |  |  | 5,697.3 |  |  |  |  | 41,887.7 |
Capital expenditures |  | 98.2 |  |  | — |  |  | 64.5 |  |  |  |  | 162.7 |
Depreciation and amortization |  | 321.0 |  |  | 3.5 |  |  | 84.5 |  |  |  |  | 409.0 |
|  | United States |  | Europe |  | Canada |  | Other |  | Total
Year ended June 30, 2021 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 13,081.7 |  |  | $ | 1,307.9 |  |  | $ | 337.3 |  |  | $ | 278.5 |  |  | $ | 15,005.4 |
Assets |  | $ | 42,137.1 |  |  | $ | 2,425.1 |  |  | $ | 3,360.5 |  |  | $ | 849.8 |  |  | $ | 48,772.5 |
Year ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 12,740.1 |  |  | $ | 1,236.3 |  |  | $ | 329.8 |  |  | $ | 283.6 |  |  | $ | 14,589.8 |
Assets |  | $ | 33,891.0 |  |  | $ | 2,162.7 |  |  | $ | 2,435.3 |  |  | $ | 676.5 |  |  | $ | 39,165.5 |
Year ended June 30, 2019 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 12,262.6 |  |  | $ | 1,236.8 |  |  | $ | 326.6 |  |  | $ | 284.2 |  |  | $ | 14,110.2 |
Assets |  | $ | 36,508.3 |  |  | $ | 2,807.9 |  |  | $ | 1,950.5 |  |  | $ | 621.0 |  |  | $ | 41,887.7 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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