The Company facilitates voluntary supplier finance programs which allow participating suppliers to finance payment obligations of the Company with designated third-party financial institutions. Participating suppliers negotiate arrangements directly with the financial institution. If a supplier chooses to participate in the program, it may request an invoice be paid prior to its scheduled due date and the financial institution, at its discretion, may elect to make an early payment to the supplier at a discount. The Company’s obligations to its suppliers, including amounts due and scheduled payment terms, are not impacted by a supplier's participation in the arrangement. The Company has not pledged any assets as security under its supplier finance programs.

The total amounts due to the financial intermediaries, which are included in Accounts payable on our Consolidated Balance Sheets, to settle supplier invoices under supplier finance programs as of June 30, 2026 and 2025, are as follows:


	June 30, 2026		June 30, 2025
Obligations outstanding at the beginning of period	$	32.1	$	27.8
Invoices confirmed during the year	157.9		101.4
Confirmed invoices paid during the year	(142.0)		(97.1)
Obligations outstanding at the end of period	$	48.0	$	32.1