NOTE 21. ADDITIONAL FINANCIAL INFORMATION

Other Non-Current Assets

The following table sets forth the components of Other non-current assets included in the Balance Sheets:


	As of June 30,
	2018		2017
	(in millions)
Royalty advances to authors	$	312	$	298
Inventory^(a)		143		31
Other		376		113

Total Other non-current assets	$	831	$	442

^(a)	Primarily consists of the non-current portion of programming rights.

Other Current Liabilities

The following table sets forth the components of Other current liabilities:


	As of June 30,
	2018		2017
	(in millions)
Current tax payable	$	17	$	39
Royalties and commissions payable		187		152
Other		168		306

Total Other current liabilities	$	372	$	497

Other, net

The following table sets forth the components of Other, net included in the Statements of Operations:


	For the fiscal years ended June 30,
	2018			2017			2016
	(in millions)
Loss on the Transaction^(a)	$	(337	)	$	—		$	—
Gain on sale of cost method investments		32			—			—
Gain on sale of REA Group’s European business^(b)		—			107			—
Impairment of marketable securities and cost method investments^(c)		(33	)		(21	)		(21	)
Other		13			46			39

Total Other, net	$	(325	)	$	132		$	18

^(a)	See Note 3—Acquisitions, Disposals and Other Transactions.

^(b)	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.

^(c)	See Note 6—Investment.

Accumulated Other Comprehensive Loss

The components of Accumulated other comprehensive loss were as follows:


	For the fiscal years ended June 30,
	2018			2017			2016
	(in millions)
Accumulated other comprehensive (loss) income, net of tax:
Unrealized holding gains (losses) on securities:
Balance, beginning of year	$	(5	)	$	20		$	19
Fiscal year activity^(a)		27			(25	)		1

Balance, end of year		22			(5	)		20

Cash flow hedge adjustments:
Balance, beginning of year		—			—			—
Fiscal year activity^(b)		4			—			—

Balance, end of year		4			—			—

Benefit plan adjustments:
Balance, beginning of year		(437	)		(445	)		(413	)
Fiscal year activity^(c)		128			8			(32	)

Balance, end of year		(309	)		(437	)		(445	)

Foreign currency translation adjustments:
Balance, beginning of year		(510	)		(585	)		(188	)
Fiscal year activity^(d)		(81	)		75			(397	)

Balance, end of year		(591	)		(510	)		(585	)

Share of other comprehensive income from equity affiliates, net:
Balance, beginning of year		(12	)		(16	)		—
Fiscal year activity^(e)		12			4			(16	)

Balance, end of year		—			(12	)		(16	)

Total accumulated other comprehensive (loss), net of tax:
Balance, beginning of year		(964	)		(1,026	)		(582	)
Fiscal year activity, net of income taxes		90			62			(444	)

Balance, end of year	$	(874	)	$	(964	)	$	(1,026	)

^(a)	Net of income tax expense (benefit) of $1 million, ($10) million and nil for the fiscal years ended June 30, 2018, 2017 and 2016, respectively.

^(b)	Net of income tax expense of $2 million, nil and nil for the fiscal years ended June 30, 2018, 2017 and 2016 respectively.

^(c)	Net of income tax expense (benefit) of $28 million, $8 million and ($14) million for the fiscal years ended June 30, 2018, 2017 and 2016, respectively.

^(d)	Excludes ($42) million, $9 million and ($1) million relating to noncontrolling interests for the fiscal years ended June 30, 2018, 2017 and 2016, respectively.

^(e)	Net of income tax expense (benefit) of $5 million, $2 million and ($7) million for the fiscal years ended June 30, 2018, 2017 and 2016, respectively.

Supplemental Cash Flow Information

The following table sets forth the Company’s cash paid for taxes and interest: