XML 51 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations - Summary of Assets and Liabilities Held for Sale Related to Discontinued Operations (Detail) - USD ($)
$ in Millions
Mar. 31, 2016
Jun. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net (liabilities) assets held for sale $ 0 $ 92
Digital Education [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets 1 54
Non-current assets 0 100
Total assets 1 154
Current Liabilities 11 46
Non-current liabilities 0 16
Total liabilities 11 62
Net (liabilities) assets held for sale $ (10) $ 92