XML 93 R78.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Sep. 28, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Income Taxes [Line Items]        
Increase to net earnings from tax holidays and tax incentives program   $ 40.5 $ 38.0 $ 33.6
Increase to net earnings per diluted share from tax holidays and tax incentives program (in dollars per share)   $ 0.27 $ 0.26 $ 0.23
Undistributed earnings   $ 4,200.0    
Australian Taxation Office        
Income Taxes [Line Items]        
Percentage of recognized tax benefit for uncertain tax position   50.00%    
Domestic Tax Authority        
Income Taxes [Line Items]        
Operating loss carryforwards   $ 15.6    
Domestic Tax Authority | Australian Taxation Office        
Income Taxes [Line Items]        
Net impact of settlement     $ 238.7 $ 238.7
Gross settlement $ 381.7   381.7 381.7
Penalties and interest     48.1 48.1
Liability (refund) adjustment from settlement with taxing authority     143.0 143.0
Remitted final payment 284.8      
Prior remittance payments $ 96.9      
Foreign Tax Authority        
Income Taxes [Line Items]        
Operating loss carryforwards   6.1    
Foreign Tax Authority | Australian Taxation Office        
Income Taxes [Line Items]        
Other comprehensive income, foreign currency translation adjustment, tax     14.1 14.1
Tax credits and deductions     $ 4.1 $ 4.1
State and Local Jurisdiction        
Income Taxes [Line Items]        
Amount of deferred taxes that would have been recognized if the earnings has not been permanently reinvested   5.5    
Valuation Allowance | Foreign Tax Authority        
Income Taxes [Line Items]        
Operating loss carryforwards   0.8    
Capital loss   $ 7.8