v3.26.1
INCOME TAXES - Schedule of Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Jun. 30, 2025
Deferred income tax assets:    
Inventories $ 8.7 $ 4.4
Accruals and allowances 91.0 64.1
Sales returns 16.1 16.3
Share-based compensation 5.1 4.0
Employee benefits 36.5 46.5
Net operating loss carry forwards and tax credits 442.3 376.3
Capital loss carry forwards 29.9 29.8
Interest expense limitation carry forward 210.2 173.5
Lease liability 21.0 16.1
Principal relocation lease 308.8 347.6
Property, plant and equipment 2.5 42.0
Derivative Instruments 26.6 70.5
Investment in partnerships 13.9 0.0
Other 77.2 63.0
Less: valuation allowances (287.7) (274.1)
Net deferred income tax assets 1,002.1 980.0
Deferred income tax liabilities:    
Intangible assets 675.6 753.6
Licensing rights 29.9 29.9
Right of use asset 18.5 22.8
Investment in partnerships 0.0 48.3
Other 24.9 31.7
Deferred income tax liabilities 748.9 886.3
Net deferred income tax (liability) asset $ 253.2 $ 93.7