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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS Years Ended June 30, 2025, 2024, and 2023 ($ in millions, except per share data) Valuation and Qualifying Accounts (a)
Description |  | Three Years Ended June 30,
| Balance at Beginning of Period |  |  |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
Allowance for doubtful accounts and other customer deductions: |  |  |  |  |  |  |  |  |  |  |  |
2025 |  | $ | 24.3 |  |  |  |  | 12.3 |  |  |  | (7.6) |  | (a) |  | $ | 29.0 |
2024 |  | 23.2 |  |  |  |  | 8.9 |  |  |  | (7.8) |  | (a) |  | 24.3 |
2023 |  | 53.4 |  |  |  |  | 4.3 |  |  |  | (34.5) |  | (a) |  | 23.2 |
Allowance for customer returns: |  |  |  |  |  |  |  |  |  |  |  |
2025 |  | $ | 63.8 |  |  |  |  | 132.2 |  |  |  | (143.4) |  |  |  | $ | 52.6 |
2024 |  | 82.8 |  |  |  |  | 112.6 |  |  |  | (131.6) |  |  |  | 63.8 |
2023 |  | 95.3 |  |  |  |  | 103.0 |  |  |  | (115.5) |  |  |  | 82.8 |
Deferred tax valuation allowances: |  |  |  |  |  |  |  |  |  |  |  |
2025 |  | $ | 151.4 |  |  |  |  | 128.9 |  |  |  | (6.2) |  |  |  | $ | 274.1 |
2024 |  | 60.7 |  |  |  |  | 100.9 |  |  |  | (10.2) |  |  |  | 151.4 |
2023 |  | 41.7 |  |  |  |  | 21.7 |  |  |  | (2.7) |  |  |  | 60.7 |
(a)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 S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: 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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