XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2016
Sep. 30, 2015
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Severance and Lease Termination Costs [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Loss before income tax benefit       $ 17  
Digital Education [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Loss before income tax benefit $ (3)   $ (29) (154) $ (92)
Assets of discontinued operations [Member] | Digital Education [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Discontinued operations, pre-tax non-cash impairment charge   $ 76      
Income tax benefit discontinued operations       $ 144