SUPPLIER FINANCING PROGRAMS - (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Payables and Accruals [Abstract] | ||
| Supplier finance program, obligation, statement of financial position [extensible enumeration] | Accounts payable and accrued expenses | Accounts payable and accrued expenses |
| Supplier Finance Program, Obligation [Roll Forward] | ||
| 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 |
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- References No definition available.
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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