Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Tables)

9 Months Ended

Mar. 31, 2018

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract]

Summary Of The Movement In Reinsurance Assets And Policyholder Liabilities Under Insurance Contracts

		Reinsurance			Insurance
		assets(1)			contracts(2)
Balance as of June 30, 2017	$	191		$	(1,611	)
Increase in policyholder benefits under insurance contracts		1,276			(7,881	)
Claims and policyholders' benefits under insurance contracts.		(1,263	)		7,691
Foreign currency adjustment(3)		20			(168	)
Balance as of March 31, 2018	$	224		$	(1,969	)

(1) Included in other long-term assets.
(2) Included in other long-term liabilities.
(3) Represents the effects of the fluctuations between the ZAR against the U.S. dollar

Summary Of Movement In Assets And Policyholder Liabilities Under Investment Contracts

				Investment
		Assets(1)		contracts(2)
Balance as of June 30, 2017	$	627	$	(627	)
Increase in policyholder benefits under investment contracts		9		(9	)
Foreign currency adjustment(3)		65		(65	)
Balance as of March 31, 2018	$	701	$	(701	)

(1) Included in other long-term assets.
(2) Included in other long-term liabilities.
(3) Represents the effects of the fluctuations between the ZAR against the U.S. dollar