XML 168 R124.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Current:      
Federal $ 4 $ 1 $ 15
State & Local 8 4 5
Foreign 107 118 102
Total current tax 119 123 122
Deferred:      
Federal 269 57 (71)
State & Local (9) (1) (106)
Foreign (24) (151) 1
Total deferred tax 236 (95) (176)
Income tax expense [1] $ 355 $ 28 $ (54)
[1] The Company recognized a tax benefit of approximately $144 million upon reclassification of the Digital Education segment to discontinued operations in (Loss) income from discontinued operations, net of tax, in the Statement of Operations in fiscal year 2016. In addition, a tax benefit of $30 million related to the operations of the Digital Education segment was recorded to discontinued operations in (Loss) income from discontinued operations, net of tax, in the Statement of Operations in fiscal year 2016. The tax expense (benefit) shown above excludes the tax benefit of the Company's digital education business in fiscal year 2016.