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Restructuring and Impairment
 3 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Impairment

NOTE 4. RESTRUCTURING AND IMPAIRMENT

During the three months ended September 30, 2015 and 2014, the Company recorded restructuring charges of $17 million and $4 million, respectively, of which $12 million and $4 million, respectively, related to the News and Information Services segment. The restructuring charges recorded in fiscal 2016 and 2015 were primarily for employee termination benefits.

Changes in restructuring program liabilities were as follows:

 

     For the three months ended September 30,  
     2015     2014  
     One time                         One time                     
     employee     Facility                   employee     Facility               
     termination     related                   termination     related               
     benefits     costs      Other costs      Total     benefits     costs     Other costs      Total  
     (in millions)  

Balance, beginning of period

    $ 47      $ 5       $ 6       $ 58      $ 21      $ 7      $   —         $ 28   

Additions

      17        —           —           17        4        —          —           4   

Payments

      (26 )      —           —           (26 )      (11 )      (1 )      —           (12 ) 

Other

      (4 )      —           —           (4 )      —          —          —           —     
  

 

 

    

 

 

     

 

 

     

 

 

    

 

 

    

 

 

    

 

 

     

 

 

  

Balance, end of period

    $ 34      $ 5       $ 6       $ 45      $ 14      $ 6      $   —         $ 20   
  

 

 

    

 

 

     

 

 

     

 

 

    

 

 

    

 

 

    

 

 

     

 

 

  

As of September 30, 2015, restructuring liabilities of approximately $35 million were included in the Balance Sheet in Other current liabilities and $10 million were included in Other non-current liabilities.