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SPECIAL CHARGES (RECOVERIES) (Tables)

9 Months Ended

Mar. 31, 2026

Restructuring, Settlement and Impairment Provisions [Abstract]

Schedule of Restructuring Reserve

Special charges (recoveries) include costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition and divestiture-related costs and other similar charges. 

			Three Months Ended March 31,												Nine Months Ended March 31,
			2026						2025						2026						2025
Business Optimization Plan			$	60,598					$	2,256					$	87,115					$	57,106
Other historical restructuring plans			(789)						(18)						(281)						(1,867)
Divestiture-related costs			10,102						436						14,122						4,645
Acquisition-related costs			822						(143)						834						549
Other charges			3,151						1,323						12,351						5,795
Total			$	73,884					$	3,854					$	114,141					$	66,228

A reconciliation of the beginning and ending restructuring liability for the Business Optimization Plan, which is included within Accounts payable and accrued liabilities in our Condensed Consolidated Balance Sheets, for the nine months ended March 31, 2026 is shown below.

Business Optimization Plan			Workforce reduction						Facility charges						Total
Balance payable as of June 30, 2025			$	48,283					$	2,846					$	51,129
Accruals and adjustments			67,656						9,931						77,587
Cash payments			(56,983)						(1,160)						(58,143)
Foreign exchange and other non-cash adjustments			(89)						(4,532)						(4,621)
Balance payable as of March 31, 2026			$	58,867					$	7,085					$	65,952

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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