Restructuring and Impairment

6 Months Ended

Dec. 31, 2015

Restructuring and Related Activities [Abstract]

Restructuring and Impairment

NOTE 4. RESTRUCTURING AND IMPAIRMENT

Fiscal 2016

During the three and six months ended December 31, 2015, the Company recorded restructuring charges of $22 million and $39 million, respectively, of which $20 million and $32 million, respectively, related to the News and Information Services segment. The restructuring charges recorded in fiscal 2016 were primarily for employee termination benefits.

Fiscal 2015

During the three and six months ended December 31, 2014, the Company recorded restructuring charges of $17 million and $21 million, respectively, of which $14 million and $18 million, respectively, related to the News and Information Services segment. The restructuring charges recorded in fiscal 2015 were primarily for employee termination benefits.

Changes in restructuring program liabilities were as follows:

	For the three months ended December 31,
	2015										2014
	One time employee termination benefits			Facility related costs		Other costs		Total			One time employee termination benefits			Facility related costs		Other costs			Total
	(in millions)
Balance, beginning of period	$	34		$	5	$	6	$	45		$	14		$	6	$	—		$	20
Additions		21			1		—		22			10			—		7			17
Payments		(28	)		—		—		(28	)		(5	)		—		—			(5	)
Other		—			—		—		—			(2	)		—		(1	)		(3	)
Balance, end of period	$	27		$	6	$	6	$	39		$	17		$	6	$	6		$	29

	For the six months ended December 31,
	2015										2014
	One time employee termination benefits			Facility related costs		Other costs		Total			One time employee termination benefits			Facility related costs			Other costs			Total
	(in millions)
Balance, beginning of period	$	47		$	5	$	6	$	58		$	21		$	7		$	—		$	28
Additions		38			1		—		39			14			—			7			21
Payments		(54	)		—		—		(54	)		(16	)		(1	)		—			(17	)
Other		(4	)		—		—		(4	)		(2	)		—			(1	)		(3	)
Balance, end of period	$	27		$	6	$	6	$	39		$	17		$	6		$	6		$	29

As of December 31, 2015, restructuring liabilities of approximately $29 million were included in the Balance Sheet in Other current liabilities and $10 million were included in Other non-current liabilities.