XML 99 R88.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Millions
9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Income Tax Disclosure [Abstract]      
Effective income tax rate (as a percent) 19.90% 13.50%  
Effective canadian statutory income tax rate (as a percent) 26.50% 26.50%  
Unrecognized tax benefits $ 123.4   $ 139.8
Interest and penalties accrued 12.6   $ 16.8
Possible decrease in tax expense in next 12 months $ 26.8