XML 70 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Additional Financial Information - Components of Other Current Assets (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Jun. 30, 2014
Assets, Current [Abstract]    
Inventory $ 274us-gaap_InventoryNet [1] $ 310us-gaap_InventoryNet [1]
Assets held for sale 2us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 11us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Deferred tax assets 76us-gaap_DeferredTaxAssetsNetCurrent 76us-gaap_DeferredTaxAssetsNetCurrent
Prepayments and other current assets 277us-gaap_PrepaidExpenseAndOtherAssetsCurrent 274us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total Other current assets $ 629us-gaap_OtherAssetsCurrent $ 671us-gaap_OtherAssetsCurrent
[1] Inventory at December 31, 2014 and June 30, 2014 was primarily comprised of books, newsprint, printing ink, plate material and programming rights.