Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.46M
19: 10-K 10-K PDF -- q4fy2310k PDF 57.91M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 247K
3: EX-4.1 Instrument Defining the Rights of Security Holders HTML 34K
5: EX-10.31 Material Contract HTML 58K
6: EX-10.32 Material Contract HTML 68K
4: EX-10.8 Material Contract HTML 71K
7: EX-19.1 Report Furnished to Security Holders HTML 64K
8: EX-21 Subsidiaries List HTML 43K
9: EX-23 Consent of Expert or Counsel HTML 32K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
20: R1 Cover Page HTML 97K
21: R2 Audit Information HTML 38K
22: R3 Statements of Consolidated Earnings HTML 106K
23: R4 Statements Of Consolidated Earnings HTML 34K
(Parenthetical)
24: R5 Statements of Consolidated Comprehensive Income HTML 92K
25: R6 Consolidated Balance Sheets HTML 162K
26: R7 Consolidated Balance Sheets (Parenthetical) HTML 62K
27: R8 Statements of Stockholders' Equity HTML 86K
28: R9 Statements of Stockholders' Equity (Parenthetical) HTML 37K
29: R10 Statements of Consolidated Cash Flows HTML 141K
30: R11 Summary of Significant Accounting Policies HTML 106K
31: R12 Revenue HTML 111K
32: R13 Other (Income)/Expense, Net HTML 51K
33: R14 Corporate Investments And Funds Held For Clients HTML 184K
34: R15 Property, Plant and Equipment HTML 46K
35: R16 Leases HTML 64K
36: R17 Goodwill And Intangible Assets, Net HTML 69K
37: R18 Short-Term Financing HTML 51K
38: R19 Debt HTML 52K
39: R20 Employee Benefit Plans HTML 217K
40: R21 Income Taxes HTML 147K
41: R22 Commitments And Contingencies HTML 38K
42: R23 Reclassification out of Accumulated Other HTML 85K
Comprehensive Income "AOCI"
43: R24 Financial Data By Segment And Geographic Area HTML 98K
44: R25 Valuation and Qualifying Accounts HTML 77K
45: R26 Pay vs Performance Disclosure HTML 45K
46: R27 Insider Trading Arrangements HTML 39K
47: R28 Summary of Significant Accounting Policies HTML 151K
(Policies)
48: R29 Summary of Significant Accounting Policies HTML 64K
(Tables)
49: R30 Revenue (Tables) HTML 110K
50: R31 Other (Income)/Expense, Net (Tables) HTML 48K
51: R32 Corporate Investments And Funds Held For Clients HTML 187K
(Tables)
52: R33 Property, Plant and Equipment (Tables) HTML 44K
53: R34 Leases (Tables) HTML 65K
54: R35 Goodwill And Intangible Assets, Net (Tables) HTML 76K
55: R36 Short-Term Financing (Tables) HTML 46K
56: R37 Debt (Tables) HTML 47K
57: R38 Employee Benefit Plans (Tables) HTML 231K
58: R39 Income Taxes (Tables) HTML 149K
59: R40 Reclassification out of Accumulated Other HTML 84K
Comprehensive Income "AOCI" (Tables)
60: R41 Financial Data By Segment And Geographic Area HTML 96K
(Tables)
61: R42 Summary of Significant Accounting Policies - HTML 81K
Narrative (Details)
62: R43 Summary of Significant Accounting Policies - HTML 45K
Estimated Useful Lives (Details)
63: R44 Summary of Significant Accounting Policies - HTML 67K
Earnings Per Share (Details)
64: R45 Revenue - Narrative (Details) HTML 36K
65: R46 Revenue - Disaggregation of Revenue (Details) HTML 75K
66: R47 Revenue- Change in Deferred Revenue (Details) HTML 41K
67: R48 Revenue - Schedule of Deferred Costs (Details) HTML 39K
68: R49 Other (Income)/Expense, Net (Details) HTML 46K
69: R50 Other (Income)/Expense, Net - Narrative (Details) HTML 44K
70: R51 Corporate Investments and Funds Held For Clients - HTML 94K
Corporate Investments And Funds Held For Clients
(Details)
71: R52 Corporate Investments and Funds Held For Clients - HTML 70K
Narrative (Details)
72: R53 Corporate Investments and Funds Held For Clients - HTML 88K
Available-For-Sale Securities That Have Been In An
Unrealized Loss Position (Details)
73: R54 Corporate Investments And Funds Held For Clients - HTML 42K
Classification Of Corporate Investments On The
Consolidated Balance Sheet (Details)
74: R55 Corporate Investments And Funds Held For Clients - HTML 46K
Schedule Of Investment Of Funds Held For Clients
(Details)
75: R56 Corporate Investments and Funds Held For Clients - HTML 46K
Expected Maturities Of Available-For-Sale
Securities (Details)
76: R57 Property, Plant and Equipment (Details) HTML 48K
77: R58 Property, Plant and Equipment - Narrative HTML 39K
(Details)
78: R59 Leases - Narrative (Details) HTML 36K
79: R60 Leases - Lease Cost (Details) HTML 41K
80: R61 Leases - Right of Use Assets and Operating Lease HTML 44K
Liabilities (Details)
81: R62 Leases - Operating Lease Maturities (Details) HTML 51K
82: R63 Goodwill And Intangible Assets, Net (Changes In HTML 47K
Goodwill) (Details)
83: R64 Goodwill And Intangible Assets, Net (Components Of HTML 48K
Finite-Lived Intangible Assets) (Details)
84: R65 Goodwill And Intangible Assets, Net (Narrative) HTML 45K
(Details)
85: R66 Goodwill And Intangible Assets, Net (Schedule Of HTML 44K
Finite-Lived Intangible Assets, Future
Amortization Expense) (Details)
86: R67 Short-Term Financing - Narrative (Details) HTML 60K
87: R68 Short-Term Financing - Commercial Paper and HTML 43K
Reverse Repurchase Agreements (Details)
88: R69 Debt - Narrative (Details) HTML 49K
89: R70 Debt (Details) HTML 64K
90: R71 Employee Benefit Plans (Narrative) (Details) HTML 136K
91: R72 Employee Benefit Plans (Components Of Stock-Based HTML 44K
Compensation Expense) (Details)
92: R73 Employee Benefit Plans (Changes In Stock Options HTML 65K
Outstanding) (Details)
93: R74 Employee Benefit Plans (Time-Based Restricted HTML 48K
shares and units) (Details)
94: R75 Employee Benefit Plans (Performance based HTML 48K
restricted shares and units) (Details)
95: R76 Employee Benefit Plans (Assumptions Used To HTML 44K
Estimate Fair Value For Stock Options Granted)
(Details)
96: R77 Employee Benefit Plans - Weighted average fair HTML 48K
value of restricted stock plan issuances (Details)
97: R78 Employee Benefit Plans (Funded Status of Pension HTML 71K
Plans) (Details)
98: R79 Employee Benefit Plans (Balance Sheet Impact - HTML 45K
After Adoption Of SFAS158) (Details)
99: R80 Employee Benefit Plan (Pension Plans with HTML 38K
Projected Benefit Obligations in Excess of Plan
Assets) (Details)
100: R81 Employee Benefit Plan (Pension Plans with HTML 38K
Accumulated Benefit Obligations in Excess of Plan
Assets) (Details)
101: R82 Employee Benefit Plans (Components Of Net Pension HTML 51K
(Income)/Expense) (Details)
102: R83 Employee Benefit Plan (Defined Benefit Plan HTML 37K
Assumptions Used in Calculating Benefit
Obligations) (Details)
103: R84 Employee Benefit Plan (Assumptions Used in HTML 42K
Calculating Net Pension Expense) (Details)
104: R85 Employee Benefit Plans (Pension Plan Asset HTML 46K
Allocation by Asset Category) (Details)
105: R86 Employee Benefit Plans (Pension Plans' Target HTML 50K
Asset Allocation Ranges) (Details)
106: R87 Employee Benefit Plans (Investments of the Plan HTML 74K
Measured at Fair Value) (Details)
107: R88 Income Taxes (Components of Provision for Income HTML 42K
Taxes from Continuing Operations) (Details)
108: R89 Income Taxes (Components of Provision (Benefit) HTML 61K
For Income Taxes) (Details)
109: R90 Income Taxes (Reconciliation of U.S. Federal HTML 66K
Statutory Rate To Effective Tax Rate) (Details)
110: R91 Income Taxes - Narrative (Details) HTML 75K
111: R92 Income Taxes (Components of Deferred Income Tax HTML 75K
Assets and Liabilities) (Details)
112: R93 Income Taxes (Reconciliation of Beginning and HTML 51K
Ending balance of Unrecognized Tax) (Details)
113: R94 Income Taxes (Taxing Jurisdictions) (Details) HTML 59K
114: R95 Commitments Contingencies (Narrative) (Details) HTML 39K
115: R96 Reclassification out of Accumulated Other HTML 76K
Comprehensive Income "AOCI" (Details)
116: R97 Financial Data By Segment And Geographic Area - HTML 34K
Narrative (Details)
117: R98 Financial Data By Segment And Geographic Area HTML 62K
(Financial Data By Strategic Business Unit
Segment) (Details)
118: R99 Financial Data By Segment And Geographic Area HTML 60K
(Financial Data By Geographic Area Segment)
(Details)
119: R100 Valuation and Qualifying Accounts (Details) HTML 54K
122: XML IDEA XML File -- Filing Summary XML 229K
120: XML XBRL Instance -- adp-20230630_htm XML 3.40M
121: EXCEL IDEA Workbook of Financial Report Info XLSX 220K
15: EX-101.CAL XBRL Calculations -- adp-20230630_cal XML 307K
16: EX-101.DEF XBRL Definitions -- adp-20230630_def XML 717K
17: EX-101.LAB XBRL Labels -- adp-20230630_lab XML 2.54M
18: EX-101.PRE XBRL Presentations -- adp-20230630_pre XML 1.48M
14: EX-101.SCH XBRL Schema -- adp-20230630 XSD 242K
123: JSON XBRL Instance as JSON Data -- MetaLinks 708± 1.05M
124: ZIP XBRL Zipped Folder -- 0000008670-23-000030-xbrl Zip 6.17M
‘EX-32.2’ — Certification — §906 – SOA’02
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