v3.26.1
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Jun. 30, 2025
Classification:    
Long-term deferred tax assets (included in Other non-current assets) $ 27.6 $ 26.8
Long-term deferred tax liabilities (387.0) (261.0)
Net deferred tax liabilities (359.4) (234.2)
Deferred tax assets:    
Accrued expenses not currently deductible 13.8 14.9
Compensation and benefits not currently deductible 96.1 91.5
Net operating losses 23.2 24.6
Tax credits 5.3 7.3
Research and development expenses 57.3 139.0
Deferred revenue 43.4 70.5
Cross Currency Swap and Treasury-Locks 0.9 7.7
Other 0.0 3.4
Total deferred tax assets 239.9 358.8
Less: Valuation allowances (6.9) (11.2)
Deferred tax assets, net 233.0 347.6
Deferred tax liabilities:    
Goodwill and identifiable intangibles 155.0 174.5
Depreciation 15.2 5.5
Deferred expenses 337.6 376.6
Unremitted earnings 4.9 8.0
Digital assets 48.6 0.0
Other 31.2 17.3
Deferred tax liabilities 592.4 581.9
Net deferred tax liabilities $ (359.4) $ (234.2)