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INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | --- | ---
Deferred income tax assets: |  |  |
Inventories | $ 8.3 | $ 9.7 |
Accruals and allowances | 58.6 | 86.4 |
Sales returns | 17.3 | 16.4 |
Share-based compensation | 5.1 | 5.8 |
Employee benefits | 60.3 | 101.6 |
Net operating loss carry forwards and tax credits | 296.4 | 295.4 |
Capital loss carry forwards | 1.1 | 1.1 | $ 105.7
Interest expense limitation carry forward | 28.5 | 15.5 |
Lease liability | 30.6 | 24.3 |
Principal relocation lease liability | 434.0 | 487.8 |
Property, plant and equipment | 0.0 | 7.7 |
Other | 31.7 | 36.8 |
Less: valuation allowances | (41.7) | (33.4) |
Net deferred income tax assets | 930.2 | 1,055.1 |
Deferred income tax liabilities: |  |  |
Intangible assets | 811.9 | 892.1 |
Property, plant and equipment | 9.2 | 0.0 |
Licensing rights | 25.7 | 23.3 |
Right of use asset | 31.2 | 27.4 |
Other | 69.4 | 28.7 |
Deferred income tax liabilities | 947.4 | 971.5 |
Net deferred income tax (liability) asset | $ (17.2) |  |
Net deferred income tax (liability) asset |  | $ 83.6 |

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