Financing Receivables and Operating Leases (Tables)

12 Months Ended

Jun. 30, 2019

The assets and related liabilities for discounted and not discounted sales-type and direct financing leases to financial institutions were as follows (in millions):



June 30, 2019	Discounted to financial institutions			Not discounted to financial institutions			Total
Minimum lease payments	$	243.2		$	3.0		$	246.2
Estimated net residual values	—			5.9			5.9
Unearned income	(14.3		)	(0.8		)	(15.1		)
Provision for credit losses	—			(0.3		)	(0.3		)
Total, net	$	228.9		$	7.8		$	236.7

Reported as:
Current	$	95.1		$	1.3		$	96.4
Long-term	133.8			6.5			140.3
Total, net	$	228.9		$	7.8		$	236.7

Discounted financing receivables:
Nonrecourse	$	223.5		$	—		$	223.5
Recourse	—			—			—
Total	$	223.5		$	—		$	223.5

Reported as:
Current	$	93.3		$	—		$	93.3
Long-term	130.2			—			130.2
Total, net	$	223.5		$	—		$	223.5



June 30, 2018	Discounted to financial institutions			Not discounted to financial institutions			Total
Minimum lease payments	$	207.5		$	2.7		$	210.2
Estimated net residual values	—			7.6			7.6
Unearned income	(11.4		)	(0.9		)	(12.3		)
Provision for credit losses	—			(0.4		)	(0.4		)
Total, net	$	196.1		$	9.0		$	205.1

Reported as:
Current	$	85.4		$	2.9		$	88.3
Long-term	110.7			6.1			116.8
Total, net	$	196.1		$	9.0		$	205.1

Discounted financing receivables:
Nonrecourse	$	192.6		$	—		$	192.6
Recourse	—			—			—
Total	$	192.6		$	—		$	192.6

Reported as:
Current	$	84.5		$	—		$	84.5
Long-term	108.1			—			108.1
Total, net	$	192.6		$	—		$	192.6

Sales-type and Direct Financing Leases, Lease Receivable, Maturity

Minimum lease payments for discounted and non-discounted sales-type and direct financing leases were as follows (in millions):



Years ending June 30,	Discounted to financial institutions		Not discounted to financial institutions		Total
2020	$	102.9	$	0.7	$	103.6
2021	76.3		0.8		77.1
2022	40.5		1.3		41.8
2023	18.4		0.1		18.5
2024	5.1		0.1		5.2
2025 and thereafter	—		—		—
Total	$	243.2	$	3.0	$	246.2

Schedule of Available for Operating Lease

Equipment under operating leases and accumulated depreciation presented within other assets in the consolidated balance sheets was as follows (in millions):



	June 30, 2019			June 30, 2018
Equipment under operating leases	$	2.9		$	3.4
Accumulated depreciation	(1.1		)	(1.9		)
Total equipment under operating leases, net	$	1.8		$	1.5

Lessor, Operating Lease, Payments to be Received, Maturity

The minimum lease payments related to operating leases discounted or non-discounted were as follows (in millions):



Years ending June 30,	Discounted to financial institutions		Not discounted to financial institutions		Total
2020	$	0.8	$	—	$	0.8
2021	0.4		—		0.4
2022	0.3		—		0.3
2023	0.1		—		0.1
2024	—		—		—
2025 and thereafter	—		—		—
Total	$	1.6	$	—	$	1.6

Schedule of Discounted Operating Lease

Liabilities for discounted operating leases was as follows (in millions):



	June 30, 2019		June 30, 2018
Discounted operating leases:
Current	$	0.6	$	0.7
Noncurrent	1.0		0.5
Total	$	1.6	$	1.2

Presidio, Inc. 10-K