v3.25.4

PAYABLES AND ACCRUED EXPENSES (Tables)

6 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of Components of Payables and Accrued Expenses

Payables and accrued expenses consisted of the following:

			December 31, 2025						June 30, 2025
			(in millions)
Accounts payable			$	194.4					$	220.3
Employee compensation and benefits			272.7						372.8
Accrued dividend payable			113.8						103.1
Accrued broker fees			105.1						137.0
Customer deposits			79.1						84.4
Business process outsourcing administration fees			55.0						52.6
Operating lease liabilities			38.9						37.2
Accrued taxes			31.0						60.1
Other			83.9						45.4
Total			$	974.0					$	1,112.8

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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