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Income Taxes (Tables)
6 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Net Impact of Tax Refund and Interest, Net of Tax, Recorded in Statement of Operations
Refer to the table below for the net impact of the tax refund and interest, net of tax, recorded in the Statements of Operations for the three and six months ended December 31, 2013:

 

     For the three months
ended December 31,
    For the six months
ended December 31,
 
     2013     2013  
     (in millions)  

Other, net

   $ (238   $ (721

Income tax benefit

     238        721   
  

 

 

   

 

 

 

Net impact to the Statement of Operations

   $ —        $ —     
  

 

 

   

 

 

 
Balance Sheet Impact on Refund and Interest from Foreign Tax Authority

Refer to the table below for the Balance Sheet impact on the refund and interest from the foreign tax authority:

 

     For the six months ended
December 31, 2013
 
     (in millions)  

Gross tax refund and interest receivable

   $ 794   

Amount received from foreign tax authority as of December 31, 2013

     654   
  

 

 

 

Receivable recorded within Income taxes receivable as of December 31, 2013

   $ 140   
  

 

 

 
Balance Sheet Impact of Payable to 21st Century Fox

Refer to the table below for the Balance Sheet impact of the payable to 21st Century Fox:

 

     For the six months ended
December 31, 2013
 
     (in millions)  

Amount due to 21st Century Fox

   $ 721   

Amounts paid to 21st Century Fox as of December 31, 2013

     (573
  

 

 

 

Payable recorded within Amounts due to 21st Century Fox, net as of December 31, 2013

   $ 148