Goodwill and Other Intangible Assets (Tables)
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12 Months Ended |
Jun. 30, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill were as follows ($000): | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended June 30, 2026 | | | Datacenter & Communications | | Industrial | | Total | | | Balance-beginning of period | $ | 1,150,570 | | | $ | 3,320,514 | | | $ | 4,471,084 | | | Other reclassifications(1) | — | | | 24,493 | | | 24,493 | | | | Foreign currency translation | (170) | | | (119,810) | | | (119,980) | | | | Balance-end of period | $ | 1,150,400 | | | $ | 3,225,197 | | | $ | 4,375,597 | | |
1) Other reclassifications include adjustments to goodwill classified as held-for-sale. See Note 7. Assets Held-for-Sale and Sale of Businesses for further information. | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended June 30, 2025 | | | Datacenter & Communications | | Industrial | | Total | | | Balance at beginning of period | $ | 1,147,297 | | | $ | 3,317,032 | | | $ | 4,464,329 | | | Other reclassifications(1) | — | | | (174,373) | | | (174,373) | | | | Foreign currency translation and other | 3,273 | | | 177,855 | | | 181,128 | | | | Balance-end of period | $ | 1,150,570 | | | $ | 3,320,514 | | | $ | 4,471,084 | | |
(1) Other reclassifications include adjustments to goodwill classified as held-for-sale. See Note 7. Assets Held-for-Sale and Sale of Businesses for further information.
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| Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill |
The gross carrying amount and accumulated amortization of our intangible assets other than goodwill were as follows ($000): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | June 30, 2025 | | | Gross
Carrying
Amount | | Accumulated
Amortization | | Net
Book
Value | | Gross
Carrying
Amount | | Accumulated
Amortization | | Net Book Value | | | Technology | $ | 1,505,754 | | | $ | (601,358) | | | $ | 904,396 | | | $ | 1,534,066 | | | $ | (513,181) | | | $ | 1,020,885 | | | | Trade Names | 438,471 | | | (8,471) | | | 430,000 | | | 438,471 | | | (8,471) | | | 430,000 | | | | Customer Lists | 2,384,730 | | | (834,652) | | | 1,550,078 | | | 2,440,834 | | | (686,972) | | | 1,753,862 | | | | Backlog and Other | 82,887 | | | (82,887) | | | — | | | 90,121 | | | (90,121) | | | — | | | | Total | $ | 4,411,842 | | | $ | (1,527,368) | | | $ | 2,884,474 | | | $ | 4,503,492 | | | $ | (1,298,745) | | | $ | 3,204,747 | | |
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| Schedule of Estimated Amortization Expense for Existing Intangible Assets |
The estimated amortization expense for existing intangible assets for each of the five succeeding years is as follows ($000): | | | | | | | Year Ending June 30, | | | 2027 | $ | 277,273 | | | 2028 | 242,596 | | | 2029 | 274,005 | | | 2030 | 251,941 | | | 2031 | 240,404 | |
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