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INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions

6 Months Ended

Dec. 31, 2024

Dec. 31, 2023

Jun. 30, 2024

Income Tax Disclosure [Abstract]
 

 

 

Unrecognized tax benefits
$ 244.1

 

$ 251.8

Change in tax benefits that are reasonably possible
$ 148.4

 

 

Effective tax rate
24.00%

28.90%

 

Gross unrecognized tax benefits increase (decrease)
$ 7.7

 

 

Increase in effective tax rate from discrete item, percent
0.30%

5.40%

 

Discrete income tax expense (benefit)
$ 1.5

$ 26.6

 

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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