XML 87 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]      
Provision at Federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit 2.20% 3.20% 2.50%
Tax effect of foreign operations 3.50% 0.70% 0.00%
Nondeductible/nontaxable items (2) 1.20% 1.60% 0.20%
Impact of Divestitures (4.90%) 7.00% 0.00%
Withholding Taxes (2) (1.10%) 9.00% (0.30%)
Change in Valuation Allowances 3.50% (1.40%) 1.50%
US Taxes on International Income (2)(3) 3.20% (6.70%) 0.20%
Impact of Resolutions with IRS and other related matters (2) (0.60%) (13.60%) (0.40%)
Opioid litigation (0.50%) 17.70% (23.20%)
Goodwill Impairment (49.50%) 0.00% 0.00%
Loss Carryback Claims 0.00% (129.90%) 0.00%
Other (2) 0.80% 1.70% 0.60%
Effective income tax rate (21.20%) (89.70%) 2.10%