XML 93 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Value of Goodwill, by Segment (Detail) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Goodwill [Line Items]    
Goodwill, beginning balance $ 3,714 $ 3,063
Acquisitions 159 656
Impairments (48) [1] 0
Dispositions [2] (20)  
Foreign currency movements 33 (5)
Goodwill, ending balance 3,838 3,714
News and Information Services [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 1,765 1,696
Acquisitions 136 80
Impairments [1] (20)  
Dispositions [2] 0  
Foreign currency movements 3 (11)
Goodwill, ending balance 1,884 1,765
Book Publishing [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 260 241
Acquisitions 10 31
Impairments [1] 0  
Dispositions [2] 0  
Foreign currency movements 1 (12)
Goodwill, ending balance 271 260
Digital Real Estate Services [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 1,209 636
Acquisitions 2 545
Impairments [1] (24)  
Dispositions [2] (20)  
Foreign currency movements 16 28
Goodwill, ending balance 1,183 1,209
Cable Network Programming [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 476 486
Acquisitions 11 0
Impairments [1] 0  
Dispositions [2] 0  
Foreign currency movements 13 (10)
Goodwill, ending balance 500 476
Other [Member]    
Goodwill [Line Items]    
Goodwill, beginning balance 4 4
Acquisitions 0 0
Impairments [1] (4)  
Dispositions [2] 0  
Foreign currency movements 0 0
Goodwill, ending balance $ 0 $ 4
[1] In the News and Information Services segment, the write-down of goodwill primarily relates to a reporting unit in the UK. In the Digital Real Estate Services segment, the write-down of goodwill relates to the Company's DIAKRIT reporting unit.
[2] The write-down of goodwill relates to REA Group's sale of its European business.