v3.19.2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Jun. 30, 2018
Classification:    
Long-term deferred tax assets (included in Other non-current assets) $ 5.5 $ 9.2
Long-term deferred tax liabilities (86.7) (57.9)
Deferred tax assets:    
Accrued expenses not currently deductible 3.2 3.5
Depreciation 0.0 2.2
Compensation and benefits not currently deductible 57.6 51.7
Net operating and capital losses 11.1 12.1
Tax credits 7.5 5.2
Other 6.1 6.6
Total deferred tax assets 85.6 81.3
Less: Valuation allowances (3.3) (3.8)
Deferred tax assets, net 82.2 77.6
Deferred tax liabilities:    
Goodwill and identifiable intangibles 100.9 93.4
Depreciation 10.1 0.0
Net deferred expenses 33.6 15.5
Unremitted earnings 12.2 11.1
Other 6.8 6.2
Deferred tax liabilities 163.5 126.3
Net deferred tax liabilities $ (81.3) $ (48.8)