XML 150 R135.htm IDEA: XBRL DOCUMENT v3.7.0.1
Additional Financial Information - Components of Other, Net Included in Statements of Operations (Parenthetical) (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2014
Dec. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Components of Other Income (Expense) [Line Items]          
Gain on sale of marketable securities [1]     $ 7 $ 1 $ 29
REA Group [Member]          
Components of Other Income (Expense) [Line Items]          
Gain on sale of business   $ 120 $ 107 [2] $ 0 [2] 0 [2]
Cash consideration on sale of marketable securities $ 104        
Gain on sale of marketable securities         $ 29
[1] 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.
[2] 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.