Restructuring Charges

9 Months Ended

Mar. 31, 2016

Restructuring and Related Activities [Abstract]

NOTE 4. RESTRUCTURING CHARGES

Fiscal 2016

During the three and nine months ended March 31, 2016, the Company recorded restructuring charges of $24 million and $63 million, respectively, of which $24 million and $56 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 nine months ended March 31, 2015, the Company recorded restructuring charges of $10 million and $31 million, respectively, of which $8 million and $26 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 March 31,
	2016										2015
	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	$	27		$	6	$	6	$	39		$	17		$	6	$	6	$	29
Additions		24			—		—		24			10			—		—		10
Payments		(17	)		—		—		(17	)		(11	)		—		—		(11	)
Other		—			—		—		—			—			—		—		—

Balance, end of period	$	34		$	6	$	6	$	46		$	16		$	6	$	6	$	28


	For the nine months ended March 31,
	2016										2015
	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		62			1		—		63			24			—			7			31
Payments		(71	)		—		—		(71	)		(27	)		(1	)		—			(28	)
Other		(4	)		—		—		(4	)		(2	)		—			(1	)		(3	)

Balance, end of period	$	34		$	6	$	6	$	46		$	16		$	6		$	6		$	28

As of March 31, 2016, restructuring liabilities of approximately $36 million were included in the Balance Sheet in Other current liabilities and $10 million were included in Other non-current liabilities.