v2.4.0.6

INCOME TAXES (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2012
Earnings From Continuing Operations Before Income Taxes |
|  | Years Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | ($ in millions) |
Earnings from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 125.5 |  |  | $ | 196.2 |  |  | $ | 247.9 |
Foreign |  |  | 75.4 |  |  |  | 73.5 |  |  |  | 94.2 |
|  | $ | 200.9 |  |  | $ | 269.7 |  |  | $ | 342.1 |
Components Of Provision For Income Taxes |
|  | Years Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | ($ in millions) |
Current: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Domestic |  | $ | 53.3 |  |  | $ | 56.3 |  |  | $ | 76.5 |
Foreign |  |  | 22.0 |  |  |  | 22.9 |  |  |  | 28.1 |
State |  |  | 9.0 |  |  |  | 5.9 |  |  |  | 9.0 |
Total current |  |  | 84.3 |  |  |  | 85.1 |  |  |  | 113.6 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Domestic |  |  | (5.2 | ) |  |  | 20.0 |  |  |  | 0.6 |
Foreign |  |  | (1.1 | ) |  |  | (1.5 | ) |  |  | 0.9 |
State |  |  | (2.1 | ) |  |  | (5.7 | ) |  |  | 1.9 |
Total deferred |  |  | (8.4 | ) |  |  | 12.8 |  |  |  | 3.4 |
Total provision for income taxes |  | $ | 75.9 |  |  | $ | 97.9 |  |  | $ | 117.0 |
Effective Income Tax Rate Reconciliation |
|  | Years Ended June 30, |
|  | 2012 |  |  | % |  |  | 2011 |  |  | % |  |  | 2010 |  |  | % |
|  | ($ in millions) |
Provision for income taxes at U.S. statutory rate |  | $ | 70.3 |  |  |  | 35.0 |  |  | $ | 94.4 |  |  |  | 35.0 |  |  | $ | 119.7 |  |  |  | 35.0 |
Increase in Provision for income taxes from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal tax |  |  | 4.8 |  |  |  | 2.4 |  |  |  | 3.6 |  |  |  | 1.3 |  |  |  | 8.6 |  |  |  | 1.6 |
Foreign taxes |  |  | (5.7 | ) |  |  | (2.8 | ) |  |  | (1.4 | ) |  |  | (0.5 | ) |  |  | (4.6 | ) |  |  | (1.4 | )
Valuation allowances |  |  | 3.2 |  |  |  | 1.6 |  |  |  | (4.5 | ) |  |  | (1.7 | ) |  |  | (9.5 | ) |  |  | (2.8 | )
Advance pricing agreement adjustment |  |  | — |  |  |  | — |  |  |  | 4.9 |  |  |  | 1.9 |  |  |  | — |  |  |  | — |
Other |  |  | 3.3 |  |  |  | 1.6 |  |  |  | 0.9 |  |  |  | 0.3 |  |  |  | 2.8 |  |  |  | 1.8 |
|  | $ | 75.9 |  |  |  | 37.8 |  |  | $ | 97.9 |  |  |  | 36.3 |  |  | $ | 117.0 |  |  |  | 34.2 |
Components Of Deferred Tax Assets And Liabilities |
|  | June 30, |
|  | 2012 |  |  | 2011 |
|  | ($ in millions) |
Classification: |  |  |  |  |  |  |  |
Current deferred tax assets (included in Other current assets) |  | $ | 19.8 |  |  | $ | 16.0 |
Long-term deferred tax assets (included in Other non-current assets) |  |  | 0.3 |  |  |  | — |
Current deferred tax liabilities (included in Accrued expenses and other current liabilities) |  |  | (0.5 | ) |  |  | — |
Long-term deferred tax liabilities |  |  | (63.2 | ) |  |  | (71.3 | )
Net deferred tax liabilities |  | $ | (43.6 | ) |  | $ | (55.3 | )
Components: |  |  |  |  |  |  |  |
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued expenses not currently deductible |  | $ | 3.4 |  |  | $ | 4.9 |
Depreciation |  |  | 25.1 |  |  |  | 15.8 |
Compensation and benefits not currently deductible |  |  | 49.6 |  |  |  | 43.2 |
Net operating and capital losses |  |  | 33.5 |  |  |  | 36.3 |
Tax credits |  |  | 1.9 |  |  |  | 1.2 |
Other |  |  | 9.4 |  |  |  | 7.2 |
|  |  | 122.9 |  |  |  | 108.6 |
Less: Valuation allowances |  |  | (14.7 | ) |  |  | (12.1 | )
Deferred tax assets, net |  |  | 108.2 |  |  |  | 96.5 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Goodwill and identifiable intangibles |  |  | 126.4 |  |  |  | 123.9 |
Net deferred expenses |  |  | 21.6 |  |  |  | 23.9 |
Other |  |  | 3.8 |  |  |  | 4.0 |
Deferred tax liabilities |  |  | 151.8 |  |  |  | 151.8 |
Net deferred tax liabilities |  | $ | (43.6 | ) |  | $ | (55.3 | )
Summary Of The Activity Related To Unrecognized Tax Benefits |
|  | Fiscal Year Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | ($ in millions) |
Beginning balance |  | $ | 47.0 |  |  | $ | 16.7 |  |  | $ | 11.5 |
Gross increase related to prior period tax positions |  |  | 9.2 |  |  |  | 31.4 |  |  |  | 5.2 |
Gross increase related to current period tax positions |  |  | 6.4 |  |  |  | 2.6 |  |  |  | — |
Gross decrease related to prior period tax positions – Statute expiration |  |  | — |  |  |  | (3.7 | ) |  |  | — |
Balance at June 30, |  | $ | 62.6 |  |  | $ | 47.0 |  |  | $ | 16.7 |

X
- Definition Summary Of Unrecognized Tax Benefits [TextBlock] + References No definition available. + Details
Name: | br_SummaryOfUnrecognizedTaxBenefitsTextblock
Namespace Prefix: | br_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References No definition available. + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration