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Additional Financial Information (Tables)
3 Months Ended
Sep. 30, 2013
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Components of Receivables, Net

Receivables, net consist of:

 

     As of September 30,
2013
    As of June 30,
2013
 
     (in millions)  

Receivables

   $ 1,596      $ 1,510   

Allowances for returns and doubtful accounts

     (170     (175
  

 

 

   

 

 

 

Receivables, net

   $ 1,426      $ 1,335   
  

 

 

   

 

 

 
Components of Other Current Assets

Other Current Assets

The following table sets forth the components of Other current assets:

 

     At September  30,
2013
     At June  30,
2013
 
     (in millions)  

Inventory(a)

   $ 275       $ 301   

Assets held for sale(b)

     —           89   

Deferred tax assets

     55         55   

Prepayments and other current assets

     202         206   
  

 

 

    

 

 

 

Total Other current assets

   $ 532       $ 651   
  

 

 

    

 

 

 

 

 

(a) 

Inventory at September 30, 2013 and June 30, 2013 was primarily comprised of books, programming rights, newsprint, printing ink and plate material for the Company’s publishing operations.

(b) 

Assets held for sale at June 30, 2013 was comprised primarily of the net assets of the Dow Jones Local Media Group.

Components of Other Non-Current Assets

Other Non-Current Assets

The following table sets forth the components of Other non-current assets:

 

     As of September  30,
2013
     As of June  30,
2013
 
     (in millions)  

Royalty advances to authors

   $ 258       $ 248   

Notes receivable(a)

     116         108   

Deferred tax assets

     134         139   

Other

     109         103   
  

 

 

    

 

 

 

Total Other non-current assets

   $ 617       $ 598   
  

 

 

    

 

 

 

 

 

(a) 

Notes receivable relates to the Company’s sale of its former U.K. newspaper division headquarters.

 

Components of Other Current Liabilities

Other Current Liabilities

The following table sets forth the components of Other current liabilities:

 

    As of September  30,
2013
    As of June  30,
2013
 
    (in millions)  

Current tax payable

  $ 72      $ 28   

Current deferred income tax

    61        61   

Royalties and commissions payable

    177        154   

Other

    163        189   
 

 

 

   

 

 

 

Total Other current liabilities

  $ 473      $ 432   
 

 

 

   

 

 

 
Components of Other, Net

Other, net

The following table sets forth the components of Other, net:

 

     For the three months ended
September 30,
 
     2013     2012  
     (in millions)  

Foreign tax refund payable to 21st Century Fox(a)

   $ (483   $ —     

Gain on third party pension contribution(b)

     37        —     

Other, net

     5        3   
  

 

 

   

 

 

 

Total Other, net

   $ (441   $ 3   
  

 

 

   

 

 

 

 

 

(a) 

See Note 11 – Income Taxes

(b) 

See Note 10 – Pension and Other Postretirement Benefits