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Income Taxes - Schedule of Components of Income Tax (Benefit) Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
[1]
Current:      
Federal $ 15 $ 35 $ 86
State & local 5 11 (19)
Foreign 102 135 (734)
Total current tax 122 148 (742)
Deferred:      
Federal (71) 49 94
State & local (106) 1 12
Foreign 1 (13) 22
Total deferred tax (176) 37 128
Total income tax (benefit) expense $ 54 [2] $ (185) $ 614
[1] See Discussion of Foreign Tax Refund below.
[2] The Company recognized a tax benefit of approximately $144 million upon reclassification of the Digital Education segment to discontinued operations in Income (loss) from discontinued operations, net of tax, in the Statements of Operations in fiscal 2016. In addition, a tax benefit of $30 million related to the current year operations of the Digital Education segment was recorded to discontinued operations in Income (loss) from discontinued operations, net of tax, in the Statements of Operations in fiscal 2016. The tax (benefit) expense shown above excludes the tax benefit of the Company's digital education business. The Company will not have a current federal tax expense after accounting for the current federal tax benefits attributed to discontinued operations.