v3.25.4

DEFERRED CLIENT CONVERSION AND START-UP COSTS (Tables)

6 Months Ended

Dec. 31, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Deferred Client Conversion and Start-Up Costs

Deferred client conversion and start-up costs consisted of the following:

			December 31, 2025						June 30, 2025
			(in millions)
Deferred client conversion and start-up costs			$	826.5					$	837.5
Other start-up costs			4.1						5.4
Total			$	830.6					$	842.9

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- References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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