XML 92 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Operating Loss Carryforwards [Line Items]    
Effective Income Tax Rate Reconciliation, Percent 21.10% 16.60%
Increase (decrease) in net expense of unrecognized tax benefits $ 26,300,000  
Effect of foreign tax rate differences (7,400,000)  
Income Taxes impact of Adjustments upon Filing Tax Returns 6,200,000  
Investment Tax Credit 39,800,000  
Increases on account of prior year positions 45,266,000 22,017,000
Unrecognized Tax Benefits Of Deferred Tax Assets Offset by Valuation Allowance 27,600,000  
Net Unrecognized Tax Benefit Excluding Portion Offset by Valuation Allowance 162,600,000 140,100,000
Interest expense accrued 26,235,000 [1] 18,210,000 [1]
Penalties accrued 7,858,000 [1] 6,045,000 [1]
Increase (decrease) in gross unrecognized tax benefit in next 12 months (18,900,000)  
Number of years open to examination 10 years  
Taxes paid on cash distribution 7,600,000 400,000
Domestic Tax Authority [Member]
    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 29,100,000  
Foreign Tax Authority [Member]
    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 608,600,000  
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 103,900,000  
EasyLink Services International Corporation [Member]
    
Operating Loss Carryforwards [Line Items]    
Increases on account of prior year positions   8,800,000
GXS Group, Inc. [Member]
    
Operating Loss Carryforwards [Line Items]    
Increases on account of prior year positions 17,400,000  
Interest expense accrued 1,800,000  
Penalties accrued 1,500,000  
Taxes paid on cash distribution $ 4,500,000  
[1] These balances have been included within "Long-term income taxes payable" within the Consolidated Balance Sheets.