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Restructuring Charges
 3 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring Charges

NOTE 3. RESTRUCTURING CHARGES

During the three months ended September 30, 2017 and 2016, the Company recorded restructuring charges of $15 million and $20 million, respectively, of which $14 million and $19 million, respectively, related to the News and Information Services segment. The restructuring charges recorded in fiscal 2018 and 2017 were for employee termination benefits.

 

Changes in restructuring program liabilities were as follows:

 

     For the three months ended September 30,  
     2017     2016  
     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     $ 6     $ 10      $ 49     $ 33     $ 5      $ 6      $ 44  

Additions

      15       —         —          15       20       —          —          20  

Payments

      (23 )      —         —          (23 )      (22 )      —          —          (22 ) 

Other

      —         (1 )      —          (1 )      (1 )      —          —          (1 ) 
  

 

 

    

 

 

    

 

 

     

 

 

    

 

 

    

 

 

     

 

 

     

 

 

  

Balance, end of period

    $ 25     $ 5     $ 10      $ 40     $ 30     $ 5      $ 6      $ 41  
  

 

 

    

 

 

    

 

 

     

 

 

    

 

 

    

 

 

     

 

 

     

 

 

  

As of September 30, 2017, restructuring liabilities of approximately $28 million were included in the Balance Sheet in Other current liabilities and $12 million were included in Other non-current liabilities.