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EMPLOYEE BENEFIT PLANS (Tables) | 12 Months Ended
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Jun. 30, 2021
Retirement Benefits [Abstract] |
Changes in projected benefit obligations, fair value of plan assets, and funded status of plan | The aggregate reconciliation of the projected benefit obligations, plan assets, funded status and amounts recognized in the Company’s Consolidated Financial Statements related to the Company’s pension plans and other post-employment benefit plans is presented below:
| Pension Plans |  | Other Post-Employment Benefits |  | Total
| U.S. |  | International |  |
| 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Change in benefit obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation—July 1 | $ | 18.5 |  |  | $ | 17.7 |  |  | $ | 753.2 |  |  | $ | 790.1 |  |  | $ | 53.7 |  |  | $ | 57.8 |  |  | $ | 825.4 |  |  | $ | 865.6 |
Service cost | — |  |  | — |  |  | 18.4 |  |  | 33.1 |  |  | 1.0 |  |  | 1.1 |  |  | 19.4 |  |  | 34.2 |
Interest cost | 0.5 |  |  | 0.6 |  |  | 8.4 |  |  | 9.1 |  |  | 1.3 |  |  | 1.7 |  |  | 10.2 |  |  | 11.4 |
Plan participants’ contributions | — |  |  | — |  |  | 4.3 |  |  | 6.1 |  |  | 0.2 |  |  | 0.3 |  |  | 4.5 |  |  | 6.4 |
Benefits paid | (0.6) |  |  | (1.4) |  |  | (16.2) |  |  | (16.8) |  |  | (2.3) |  |  | (2.1) |  |  | (19.1) |  |  | (20.3) |
New employees transfers in | — |  |  | — |  |  | 29.7 |  |  | 18.7 |  |  | — |  |  | — |  |  | 29.7 |  |  | 18.7 |
Premiums paid | — |  |  | — |  |  | (1.3) |  |  | (2.3) |  |  | — |  |  | — |  |  | (1.3) |  |  | (2.3) |
Pension curtailment | — |  |  | — |  |  | (6.6) |  |  | (11.2) |  |  | — |  |  | (0.8) |  |  | (6.6) |  |  | (12.0) |
Acquisitions/Divestitures | — |  |  | — |  |  | (303.4) |  |  | — |  |  | (0.6) |  |  | — |  |  | (304.0) |  |  | — |
Pension settlement | — |  |  | — |  |  | (47.0) |  |  | (39.0) |  |  | — |  |  | — |  |  | (47.0) |  |  | (39.0) |
Actuarial loss (gain) | 0.5 |  |  | 1.6 |  |  | 35.4 |  |  | (30.6) |  |  | (2.8) |  |  | (4.2) |  |  | 33.1 |  |  | (33.2) |
Effect of exchange rates | — |  |  | — |  |  | 41.0 |  |  | (4.0) |  |  | (0.3) |  |  | (0.1) |  |  | 40.7 |  |  | (4.1) |
Benefit obligation—June 30 | $ | 18.9 |  |  | $ | 18.5 |  |  | $ | 515.9 |  |  | $ | 753.2 |  |  | $ | 50.2 |  |  | $ | 53.7 |  |  | $ | 585.0 |  |  | $ | 825.4 |
Change in plan assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets—July 1 | $ | — |  |  | $ | — |  |  | $ | 274.1 |  |  | $ | 268.5 |  |  | $ | 0.5 |  |  | $ | 0.4 |  |  | $ | 274.6 |  |  | $ | 268.9 |
Actual return on plan assets | — |  |  | — |  |  | 24.6 |  |  | 3.4 |  |  | — |  |  | — |  |  | 24.6 |  |  | 3.4 |
Employer contributions | 0.6 |  |  | 1.3 |  |  | 25.9 |  |  | 33.2 |  |  | 2.0 |  |  | 1.9 |  |  | 28.5 |  |  | 36.4 |
Plan participants’ contributions | — |  |  | — |  |  | 4.3 |  |  | 6.1 |  |  | 0.2 |  |  | 0.3 |  |  | 4.5 |  |  | 6.4 |
Benefits paid | (0.6) |  |  | (1.3) |  |  | (16.2) |  |  | (16.5) |  |  | (2.3) |  |  | (2.1) |  |  | (19.1) |  |  | (19.9) |
New employees transfers in | — |  |  | — |  |  | 29.7 |  |  | 18.7 |  |  | — |  |  | — |  |  | 29.7 |  |  | 18.7 |
Premiums paid | — |  |  | — |  |  | (1.3) |  |  | (2.2) |  |  | — |  |  | — |  |  | (1.3) |  |  | (2.2) |
Plan settlements | — |  |  | — |  |  | (46.5) |  |  | (39.0) |  |  | — |  |  | — |  |  | (46.5) |  |  | (39.0) |
Acquisitions/Divestitures | — |  |  | — |  |  | (148.6) |  |  | — |  |  | (0.4) |  |  | — |  |  | (149.0) |  |  | — |
Effect of exchange rates | — |  |  | — |  |  | 13.1 |  |  | 1.9 |  |  | — |  |  | — |  |  | 13.1 |  |  | 1.9 |
Fair value of plan assets—June 30 | — |  |  | — |  |  | 159.1 |  |  | 274.1 |  |  | — |  |  | 0.5 |  |  | 159.1 |  |  | 274.6 |
Reclassification of net obligation to held for sale liabilities | — |  |  | — |  |  | — |  |  | 140.8 |  |  | — |  |  | — |  |  | — |  |  | 140.8 |
Funded status—June 30 | $ | (18.9) |  |  | $ | (18.5) |  |  | $ | (356.8) |  |  | $ | (338.3) |  |  | $ | (50.2) |  |  | $ | (53.2) |  |  | $ | (425.9) |  |  | $ | (410.0) |
Schedule of amounts recognized in balance sheet | With respect to the Company’s pension plans and other post-employment benefit plans, amounts recognized in the Company’s Consolidated Balance Sheets as of June 30, 2021 and 2020, are presented below (this table excludes discontinued operations):
| Pension Plans |  | Other Post-Employment Benefits |  | Total
| U.S. |  | International |  |
| 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Noncurrent assets | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1.5 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1.5 |
Current liabilities | (2.0) |  |  | (1.3) |  |  | (0.7) |  |  | (6.9) |  |  | (2.6) |  |  | (3.0) |  |  | (5.3) |  |  | (11.2) |
Noncurrent liabilities | (16.9) |  |  | (17.2) |  |  | (356.1) |  |  | (332.9) |  |  | (47.6) |  |  | (50.2) |  |  | (420.6) |  |  | (400.3) |
Funded status | (18.9) |  |  | (18.5) |  |  | (356.8) |  |  | (338.3) |  |  | (50.2) |  |  | (53.2) |  |  | (425.9) |  |  | (410.0) |
AOC(L)/I | 0.3 |  |  | (0.7) |  |  | (31.2) |  |  | 1.1 |  |  | 7.7 |  |  | 8.3 |  |  | (23.2) |  |  | 8.7 |
Net amount recognized | $ | (18.6) |  |  | $ | (19.2) |  |  | $ | (388.0) |  |  | $ | (337.2) |  |  | $ | (42.5) |  |  | $ | (44.9) |  |  | $ | (449.1) |  |  | $ | (401.3) |
Schedule of accumulated benefit obligations in excess of fair value of plan assets | Pension plans with accumulated benefit obligations in excess of plan assets and projected benefit obligations in excess of plan assets are presented below:
| Pension plans with accumulated benefit obligations in excess of plan assets |  | Pension plans with projected benefit obligations in excess of plan assets
| U.S. |  | International |  | U.S. |  | International
| 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Projected benefit obligation | $ | 18.9 |  |  | $ | 18.5 |  |  | $ | 493.4 |  |  | $ | 730.7 |  |  | $ | 18.9 |  |  | $ | 18.5 |  |  | $ | 501.1 |  |  | $ | 739.1 |
Accumulated benefit obligation | 18.9 |  |  | 18.5 |  |  | 479.3 |  |  | 694.9 |  |  | 18.9 |  |  | 18.5 |  |  | 498.4 |  |  | 712.1 |
Fair value of plan assets | — |  |  | — |  |  | 138.0 |  |  | 254.4 |  |  | — |  |  | — |  |  | 144.7 |  |  | 261.0 |
Components of net periodic benefit cost for pension plans and other post-employment plans | The components of net periodic benefit cost for pension plans and other post-employment benefit plans recognized in the Consolidated Statements of Operations are presented below:
| Year Ended June 30,
| Pension Plans |  | Other Post- Employment Benefits |  |  |  |  |  |
| U.S. |  | International |  |  | Total
| 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019
Service cost | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 18.4 |  |  | $ | 33.1 |  |  | $ | 33.3 |  |  | $ | 1.0 |  |  | $ | 1.1 |  |  | $ | 1.2 |  |  | $ | 19.4 |  |  | $ | 34.2 |  |  | $ | 34.5 |
Interest cost | 0.5 |  |  | 0.6 |  |  | 0.7 |  |  | 8.4 |  |  | 9.1 |  |  | 12.8 |  |  | 1.3 |  |  | 1.7 |  |  | 2.1 |  |  | 10.2 |  |  | 11.4 |  |  | 15.6 |
Expected return on plan assets | — |  |  | — |  |  | — |  |  | (6.3) |  |  | (8.4) |  |  | (8.2) |  |  | — |  |  | — |  |  | — |  |  | (6.3) |  |  | (8.4) |  |  | (8.2) |
Amortization of prior service (credit) cost | — |  |  | — |  |  | — |  |  | (0.3) |  |  | (0.8) |  |  | 0.2 |  |  | (3.3) |  |  | (5.9) |  |  | (5.9) |  |  | (3.6) |  |  | (6.7) |  |  | (5.7) |
Amortization of net (gain) loss | 1.5 |  |  | 0.7 |  |  | (0.7) |  |  | (0.2) |  |  | (0.1) |  |  | 0.3 |  |  | (0.1) |  |  | (0.1) |  |  | (0.1) |  |  | 1.2 |  |  | 0.5 |  |  | (0.5) |
Settlements (gain) loss recognized | — |  |  | — |  |  | — |  |  | 3.8 |  |  | (0.2) |  |  | (0.8) |  |  | — |  |  | — |  |  | — |  |  | 3.8 |  |  | (0.2) |  |  | (0.8) |
Curtailment (gain) loss recognized | — |  |  | — |  |  | — |  |  | (6.9) |  |  | (14.1) |  |  | (5.4) |  |  | — |  |  | (0.8) |  |  | — |  |  | (6.9) |  |  | (14.9) |  |  | (5.4) |
Net periodic benefit cost | $ | 2.0 |  |  | $ | 1.3 |  |  | $ | — |  |  | $ | 16.9 |  |  | $ | 18.6 |  |  | $ | 32.2 |  |  | $ | (1.1) |  |  | $ | (4.0) |  |  | $ | (2.7) |  |  | $ | 17.8 |  |  | $ | 15.9 |  |  | $ | 29.5 |
Schedule of amounts recognized in other comprehensive income (loss) | Pre-tax amounts recognized in AOC(L)/I, which have not yet been recognized as a component of net periodic benefit cost are presented below:
| Pension Plans |  | Other Post-Employment Benefits |  |  |  |
| U.S. |  | International |  |  | Total
| 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Net actuarial (loss) gain | $ | 0.3 |  |  | $ | (0.7) |  |  | $ | (32.1) |  |  | $ | (2.8) |  |  | $ | 6.9 |  |  | $ | 4.2 |  |  | $ | (24.9) |  |  | $ | 0.7 |
Prior service credit (cost) | — |  |  | — |  |  | 0.9 |  |  | 3.9 |  |  | 0.8 |  |  | 4.1 |  |  | 1.7 |  |  | 8.0 |
Total recognized in AOC(L)/I | $ | 0.3 |  |  | $ | (0.7) |  |  | $ | (31.2) |  |  | $ | 1.1 |  |  | $ | 7.7 |  |  | $ | 8.3 |  |  | $ | (23.2) |  |  | $ | 8.7 |
Changes in plan assets and benefit obligations recognized in OCI/(L) during the fiscal year are presented below:
| Pension Plans |  | Other Post-Employment Benefits |  |  |  |
| U.S. |  | International |  |  | Total
| 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Net actuarial (loss) gain | $ | (0.5) |  |  | $ | (1.6) |  |  | $ | (17.1) |  |  | $ | 25.6 |  |  | $ | 2.8 |  |  | $ | 5.2 |  |  | $ | (14.8) |  |  | $ | 29.2 |
Amortization or curtailment recognition of prior service (credit) cost | — |  |  | — |  |  | (0.7) |  |  | (3.7) |  |  | (3.3) |  |  | (6.3) |  |  | (4.0) |  |  | (10.0) |
Recognized net actuarial (gain) loss | 1.5 |  |  | 0.7 |  |  | 3.6 |  |  | (0.6) |  |  | (0.1) |  |  | (0.6) |  |  | 5.0 |  |  | (0.5) |
Prior service credit (cost) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Effect of exchange rates | — |  |  | — |  |  | 0.1 |  |  | 0.2 |  |  | 0.3 |  |  | — |  |  | 0.4 |  |  | 0.2 |
Total recognized in OCI/(L) | $ | 1.0 |  |  | $ | (0.9) |  |  | $ | (14.1) |  |  | $ | 21.5 |  |  | $ | (0.3) |  |  | $ | (1.7) |  |  | $ | (13.4) |  |  | $ | 18.9 |
Schedule of assumptions used | The weighted-average assumptions used to determine the Company’s projected benefit obligation above are presented below:
| Pension Plans |  | Other Post-Employment Benefits
| U.S. |  | International |
| 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Discount rates | 2.4%-2.6% |  | 2.5%-2.8% |  | 0.3%-1.6% |  | 0.4%-6.7% |  | 1.5%-2.8% |  | 1.7%-2.8%
Future compensation growth rates | N/A |  | N/A |  | 1.0%-2.5% |  | 1.0%-5.8% |  | N/A |  | N/A
The weighted-average assumptions used to determine the Company’s net periodic benefit cost in fiscal 2021, 2020 and 2019 are presented below:
| Pension Plans |  | Other Post- Employment Benefits
| U.S. |  | International |
| 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019
Discount rates | 2.5%-2.8% |  | 3.2%-3.6% |  | 4% |  | 0.4%-6.7% |  | 0.4%-8.4% |  | 0.6%-8.0% |  | 1.7%-2.8% |  | 1.7%-3.5% |  | 2.3%-4.2%
Future compensation growth rates | N/A |  | N/A |  | N/A |  | 1.5%-6.7% |  | 1.0%-5.8% |  | 1.5%-5.7% |  | N/A |  | N/A |  | N/A
Expected long-term rates of return on plan assets | N/A |  | N/A |  | N/A |  | 1.0%-5.8% |  | 1.4%-8.9% |  | 2.0%-8.4% |  | N/A |  | N/A |  | N/A
Schedule of health care cost trend rates | The health care cost trend rate assumptions have a significant effect on the amounts reported.
| Year Ended June 30,
| 2021 |  | 2020 |  | 2019
Health care cost trend rate assumed for next year | 7.5%-7.6% |  | 6.8%-7.6% |  | 7.1%-8.0%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) | 4.5% |  | 5.0% |  | 5.0%
Year that the rate reaches the ultimate trend rate | 2027 |  | 2026 |  | 2026
Schedule of allocation of plan assets | The target asset allocations for the Company’s pension plans as of June 30, 2021 and 2020, by asset category are presented below:
|  |  | % of Plan Assets at Year Ended
| Target |  | 2021 |  | 2020
Equity securities | 40% |  | 42% |  | 35%
Fixed income securities | 45% |  | 36% |  | 38%
Cash and other investments | 15% |  | 22% |  | 27%
The international pension plan assets that the Company measures at fair value on a recurring basis, based on the fair value hierarchy as described in Note 2—Summary of Significant Accounting Policies, as of June 30, 2021 and 2020 are presented below:
| Level 1 |  | Level 2 |  | Level 3 |  | Total
| 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Equity securities | $ | 50.7 |  |  | $ | 67.5 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 50.7 |  |  | $ | 67.5 |
Fixed income securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate securities | 33.0 |  |  | 58.6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 33.0 |  |  | 58.6 |
Other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 0.2 |  |  | 0.5 |  |  | — |  |  | — |  |  |  |  | — |  |  | 0.2 |  |  | 0.5 |
Insurance contracts and other | — |  |  | — |  |  | — |  |  | — |  |  | 75.2 |  |  | 148.0 |  |  | 75.2 |  |  | 148.0 |
Total pension plan assets | $ | 83.9 |  |  | $ | 126.6 |  |  | $ | — |  |  | $ | — |  |  | $ | 75.2 |  |  | $ | 148.0 |  |  | $ | 159.1 |  |  | $ | 274.6 |
Schedule of effect of significant unobservable inputs, changes in plan assets | The reconciliations of Level 3 plan assets measured at fair value in fiscal 2021 and 2020 are presented below:
| June 30, 2021 |  | June 30, 2020
Insurance contracts: |  |  |
Fair value—July 1 | $ | 148.0 |  |  | $ | 143.2 |
Return on plan assets | 3.6 |  |  | 4.3 |
Purchases, sales and settlements, net | (82.4) |  |  | (2.8) |
Effect of exchange rates | 6.0 |  |  | 3.3 |
Fair value—June 30 | $ | 75.2 |  |  | $ | 148.0 |
Schedule of expected benefit payments |
| Pension Plans |  | Other Post-Employment Benefits |  | Total
Fiscal Year Ending June 30, | U.S. |  | International |  |
2022 | $ | 2.0 |  |  | $ | 45.1 |  |  | $ | 2.6 |  |  | $ | 49.7 |
2023 | 1.3 |  |  | 19.9 |  |  | 2.7 |  |  | 23.9 |
2024 | 1.3 |  |  | 19.4 |  |  | 2.8 |  |  | 23.5 |
2025 | 1.2 |  |  | 19.2 |  |  | 3.0 |  |  | 23.4 |
2026 | 1.2 |  |  | 20.1 |  |  | 3.0 |  |  | 24.3 |
2027 - 2030 | 5.6 |  |  | 105.7 |  |  | 16.0 |  |  | 127.3 |

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- Definition Tabular disclosure of benefit obligation and plan assets of defined benefit plan with accumulated benefit obligation in excess of plan assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921 + Details
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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(02) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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