XML 188 R170.htm IDEA: XBRL DOCUMENT v3.21.2
VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 91.1 $ 48.1 $ 81.8
Balance Change through Acquisition/Divestiture (28.4) 0.0 0.0
Charged to Costs and Expenses 5.7 55.4 11.6
Deductions (20.7) (12.4) (45.3)
Balance at End of Period 47.7 91.1 48.1
Allowance for customer returns      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 67.8 56.3 81.1
Balance Change through Acquisition/Divestiture 0.0 0.0 0.0
Charged to Costs and Expenses 131.3 160.5 161.2
Deductions (109.2) (149.0) (186.0)
Balance at End of Period 89.9 67.8 56.3
Deferred tax valuation allowances      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 54.9 67.7 104.6
Balance Change through Acquisition/Divestiture (14.9) 0.0 0.0
Charged to Costs and Expenses 1.4 11.4 4.6
Deductions (8.0) (24.2) (41.5)
Balance at End of Period $ 33.4 $ 54.9 $ 67.7