XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive (Loss) Income (Parenthetical) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]        
Unrealized holding gains (losses) on securities, income tax expense (benefit) $ 8,000,000 $ 2,000,000 $ 2,000,000 $ (8,000,000)
Benefit plan adjustments, income tax (benefit) expense 0 5,000,000 (2,000,000) 8,000,000
Share of other comprehensive (loss) income from equity affiliates, income tax expense $ 0 $ 4,000,000 $ 0 $ 5,000,000