XML 149 R134.htm IDEA: XBRL DOCUMENT v3.7.0.1
Additional Financial Information - Components of Other, Net Included in Statements of Operations (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Components of Other Income (Expense) [Line Items]        
Impairment of marketable securities and cost method investments [1]   $ (21) $ (21) $ (5)
Gain on sale of other businesses   19 2 0
Gain on sale of equity method investments   11 1 7
Gain on sale of marketable securities [2]   7 1 29
Dividends received from cost method investments   3 0 25
Gain on sale of cost method investments   0 0 15
Other   6 6 4
Total Other, net   132 18 75
REA Group [Member]        
Components of Other Income (Expense) [Line Items]        
Gain on sale of business $ 120 107 [3] 0 [3] 0 [3]
Gain on sale of marketable securities       29
REA Group [Member] | iProperty Group Limited [Member]        
Components of Other Income (Expense) [Line Items]        
Gain on iProperty transaction [4]   $ 0 $ 29 $ 0
[1] See Note 6-Investments
[2] In August 2014, REA Group completed the sale of a minority interest held in marketable securities for total cash consideration of $104 million. As a result of the sale, REA Group recognized a pre-tax gain of $29 million, which was reclassified out of accumulated other comprehensive income and included in Other, net in the Statement of Operations.
[3] The Company recognized a pre-tax gain of $107 million for the fiscal year ended June 30, 2017 related to REA Group's sale of its European business. See Note 3-Acquisitions, Disposals and Other Transactions.
[4] See Note 3-Acquisitions, Disposals and Other Transactions.