Rendering

Component: (Network and Table)
Network
2324301 - Disclosure - Income Taxes Income Taxes (Tables)
(http://www.adp.com/role/IncomeTaxesIncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Income Tax Disclosure [Abstract]
 
Income Tax From Continuing Operations Provision For Income Tax Components Disclosure
Years ended June 30,
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Earnings from continuing operations before income taxes:
 
 
 
 
 
 
United States
 
$
2,028.5

 
$
1,895.3

 
$
1,635.6

Foreign
 
206.2

 
175.4

 
243.6

 
 
$
2,234.7

 
$
2,070.7

 
$
1,879.2

 
 
Schedule Of Components Of Provision (Benefit) For Income Taxes
Years ended June 30,
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Current:
 
 
 
 
 
 
Federal
 
$
579.0

 
$
576.3

 
$
552.1

Foreign
 
85.0

 
93.1

 
71.3

State
 
76.6

 
40.1

 
51.1

Total current
 
740.6

 
709.5

 
674.5

 
 
 
 
 
 
 
Deferred:
 
 
 
 
 
 
Federal
 
17.7

 
(1.3
)
 
(32.7
)
Foreign
 
(15.7
)
 
(17.0
)
 
(10.3
)
State
 
(1.3
)
 
3.0

 
5.1

Total deferred
 
0.7

 
(15.3
)
 
(37.9
)
Total provision for income taxes
 
$
741.3

 
$
694.2

 
$
636.6

 
 
Reconciliation Between Federal Statutory Tax And Effective Tax Rate
Years ended June 30,
 
2016
 
%
 
2015
 
%
 
2014
 
%
 
 
 
 
 
 
 
 
 
 
 
 
 
Provision for taxes at U.S. statutory rate
 
$
782.1

 
35.0

 
$
724.8

 
35.0

 
$
657.7

 
35.0

 
 
 
 
 
 
 
 
 
 
 
 
 
Increase (decrease) in provision from:
 
 
 
 
 
 
 
 
 
 
 
 
State taxes, net of federal tax benefit
 
47.2

 
2.1

 
34.8

 
1.7

 
33.4

 
1.8

U.S. tax on foreign income
 
122.6

 
5.5

 
155.3

 
7.5

 
26.6

 
1.4

Utilization of foreign tax credits
 
(155.4
)
 
(7.0
)
 
(177.1
)
 
(8.6
)
 
(26.2
)
 
(1.4
)
Section 199 - Qualified production activities
 
(31.9
)
 
(1.4
)
 
(28.9
)
 
(1.4
)
 
(23.0
)
 
(1.2
)
Other
 
(23.3
)
 
(1.0
)
 
(14.7
)
 
(0.7
)
 
(31.9
)
 
(1.7
)
 
 
$
741.3

 
33.2

 
$
694.2

 
33.5

 
$
636.6

 
33.9

 
 
Components Of Deferred Tax Assets And Liabilities
Years ended June 30,
 
2016
 
2015
 
 
 
 
 
Deferred tax assets:
 
 
 
 
Accrued expenses not currently deductible
 
$
262.8

 
$
240.6

Stock-based compensation expense
 
74.6

 
72.3

Net operating losses
 
46.0

 
47.5

Other
 
70.8

 
23.5

 
 
454.2

 
383.9

Less: valuation allowances
 
(15.4
)
 
(23.7
)
Deferred tax assets, net
 
$
438.8

 
$
360.2

 
 
 
 
 
Deferred tax liabilities:
 
 
 
 
Prepaid retirement benefits
 
$
77.2

 
$
147.9

Deferred revenue
 
43.2

 
36.6

Fixed and intangible assets
 
171.4

 
122.5

Prepaid expenses
 
118.0

 
108.5

Unrealized investment gains, net
 
176.2

 
71.9

Tax on unrepatriated earnings
 

 
5.1

Other
 
3.6

 
1.9

Deferred tax liabilities
 
$
589.6

 
$
494.4

Net deferred tax liabilities
 
$
150.8

 
$
134.2

 
 
Summary of Income Tax Contingencies
 
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Unrecognized tax benefits at beginning of the year
 
$
27.1

 
$
56.5

 
$
67.0

Additions for tax positions
 
3.8

 
2.4

 
3.6

Additions for tax positions of prior periods
 
3.5

 
3.1

 
6.8

Reductions for tax positions of prior periods
 
(0.1
)
 
(6.5
)
 
(3.7
)
Settlement with tax authorities
 
(1.7
)
 
(12.2
)
 
(4.4
)
Expiration of the statute of limitations
 
(4.9
)
 
(14.0
)
 
(13.7
)
Impact of foreign exchange rate fluctuations
 
(0.3
)
 
(2.2
)
 
0.9

Unrecognized tax benefit at end of year
 
$
27.4

 
$
27.1

 
$
56.5

 
 
Summary of Income Tax Examinations
Taxing Jurisdiction
 
Fiscal Years under Examination
U.S. (IRS)
 
2015-2016
Arizona
 
2010-2013
California
 
2012-2014
Illinois
 
2007-2014
New York
 
2010-2014
New Jersey
 
2011-2014
Canada
 
2012-2014
India
 
2004-2011, 2013-2015