XML 96 R85.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 19, 2024
Jun. 30, 2024
Income Tax Contingency [Line Items]        
Effective income tax rate (as a percent) 2.20% 11.30%    
Effective canadian statutory income tax rate (as a percent) 26.50%      
Unrecognized tax benefits $ 166.3     $ 180.4
Interest and penalties accrued 22.4     24.3
Possible decrease in tax expense in next 12 months 33.4      
Provision for deferred income tax liabilities $ 16.8     $ 15.9
Pending Litigation        
Income Tax Contingency [Line Items]        
Refund receivable     $ 46.0