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LEGAL AND OTHER CONTINGENCIES - Brazilian Tax Assessments (Details) R$ in Millions, $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2021 BRL (R$) | Jun. 30, 2022 USD ($) | Jun. 30, 2022 BRL (R$) | Jun. 30, 2021 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | $ 26.4 |  | $ 21.7
Brazilian Tax Assessments | Foreign State Tax Authority |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Assessments dismissed | $ 66.6 | R$ 360.7 |  |  |
Pending Litigation | Brazilian Tax Assessments | 2016 - 2017 | Foreign State Tax Authority |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | 0.2 | R$ 1.0 |
Pending Litigation | Brazilian Tax Assessments | 2016 - 2017 | Foreign Federal Tax Authority |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | 70.2 | 364.0 |
Pending Litigation | Brazilian Tax Assessments | 2017 - 2019 | Foreign State Tax Authority |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | 134.8 | 698.6 |
Pending Litigation | Brazilian Tax Assessments | 2016 - 2019 | Foreign State Tax Authority |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | 38.2 | 198.1 |
Pending Litigation | Brazilian Tax Assessments | 2016 - 2020 | Foreign State Tax Authority |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | $ 15.3 | R$ 79.4 |

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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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