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SEC filing – odaterad – R44.htm
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XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1 Commitment and Contingencies (Details) - USD ($) 6 Months Ended Dec. 31, 2024 Jun. 30, 2024 Other Commitments [Line Items] POM maximum per tax return $ 10,000 Standard guarantee accrual amount 9,700,000 $ 14,100,000 Contingent business acquisition obligations 38,300,000 26,900,000 Lines of credit, total obligation 20,900,000 Remaining franchise equity lines of credit-undrawn commitment 5,800,000 Loss contingency accrual 11,100,000 $ 7,200,000 Investment Tax Credit 22,900,000 Purchase Commitment, Remaining Minimum Amount Committed 80,000,000 Customer Advance, Line Of Credit, Outstanding Amount $ 257,900,000 X - Definition Customer Advance, Line Of Credit, Outstanding Amount + References No definition available. + Details Name: hrb_CustomerAdvanceLineOfCreditOutstandingAmount Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Obligation for unfunded letter of credit + References No definition available. + Details Name: hrb_ObligationForUnfundedLetterOfCredit Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition POM Maximum per Tax Return + References No definition available. + Details Name: hrb_POMMaximumperTaxReturn Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Remaining obligation for unfunded letter of credit. + References No definition available. + Details Name: hrb_RemainingObligationForUnfundedLetterOfCredit Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Standard guarantee accrual amount + References No definition available. + Details Name: hrb_StandardGuaranteeAccrualAmount Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479668/805-30-25-6 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479613/805-30-35-1 + Details Name: us-gaap_BusinessCombinationContingentConsiderationLiability Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details Name: us-gaap_InvestmentTaxCredit Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Amount of loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-10 + Details Name: us-gaap_LossContingencyAccrualAtCarryingValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Line items represent financial concepts included in a table. 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