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Restructuring Charges
3 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Charges

NOTE 4. RESTRUCTURING CHARGES

During the three months ended September 30, 2016 and 2015, the Company recorded restructuring charges of $20 million and $17 million, respectively, of which $19 million and $12 million, respectively, related to the News and Information Services segment. The restructuring charges recorded in fiscal 2017 and 2016 were for employee termination benefits.

Changes in restructuring program liabilities were as follows:

 

      For the three months ended September 30,  
     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

   $ 33      $ 5       $ 6       $ 44      $ 47      $ 5       $ 6       $ 58   

Additions

     20                        20        17                        17   

Payments

     (22                     (22     (26                     (26

Other

     (1                     (1     (4                     (4
  

 

 

   

 

 

    

 

 

    

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

Balance, end of period

   $ 30      $ 5       $ 6       $ 41      $ 34      $ 5       $ 6       $ 45   
  

 

 

   

 

 

    

 

 

    

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

As of September 30, 2016, restructuring liabilities of approximately $31 million were included in the Balance Sheet in Other current liabilities and $10 million were included in Other non-current liabilities.