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v3.25.1

INCOME TAXES (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024
Income Tax Contingency [Line Items] |  |  |  |  |  |
Effective income tax rate (as a percent) |  | 10.50% | 5.80% | 13.50% | 10.10% |
Effective canadian statutory income tax rate (as a percent) |  | 26.50% |  | 26.50% |  |
Unrecognized tax benefits | $ 150.6 | $ 150.6 |  | $ 150.6 |  | $ 180.4
Interest and penalties accrued | 19.2 | 19.2 |  | 19.2 |  | 24.3
Possible decrease in tax expense in next 12 months | 31.4 | 31.4 |  | 31.4 |  |
Provision for deferred income tax liabilities | 18.1 | 18.1 |  | 18.1 |  | $ 15.9
Pending Litigation |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |
Refund receivable | 43.8 | $ 43.8 |  | $ 43.8 |  |
Interest received | $ 4.0 |  |  |  |  |

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