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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS Years Ended June 30, 2023, 2022, and 2021 ($ in millions, except per share data) Valuation and Qualifying Accounts (a)
Description |  | Three Years Ended June 30,
| Balance at Beginning of Period |  | Balance Change through Acquisition/Divestiture |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
Allowance for doubtful accounts and other customer deductions: |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 53.4 |  |  | $ | — |  |  | $ | 4.3 |  |  |  | $ | (34.5) |  | (b) |  | $ | 23.2 |
2022 |  | 47.7 |  |  | — |  |  | 26.2 |  |  |  | (20.5) |  | (b) |  | 53.4 |
2021 (a) |  | 91.1 |  |  | (28.4) |  |  | 5.7 |  |  |  | (20.7) |  | (b) |  | 47.7 |
Allowance for customer returns: |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 95.3 |  |  | $ | — |  |  | $ | 103.0 |  |  |  | $ | (115.5) |  |  |  | $ | 82.8 |
2022 |  | 89.9 |  |  | — |  |  | 128.4 |  |  |  | (123.0) |  |  |  | 95.3 |
2021 (a) |  | 67.8 |  |  | — |  |  | 131.3 |  |  |  | (109.2) |  |  |  | 89.9 |
Deferred tax valuation allowances: |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 41.7 |  |  | $ | — |  |  | $ | 21.7 |  |  |  | $ | (2.7) |  |  |  | $ | 60.7 |
2022 |  | 33.4 |  |  | — |  |  | 12.5 |  |  |  | (4.2) |  |  |  | 41.7 |
2021 (a) |  | 54.9 |  |  | (14.9) |  |  | 1.4 |  |  |  | (8.0) |  |  |  | 33.4 |
(a)Includes amounts from continuing operations and held for sale. (b)Includes amounts written-off, net of recoveries and cash discounts.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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