XML 81 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Programs (Tables)
12 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Changes in Restructuring Program Liabilities

Changes in the restructuring program liabilities were as follows:

 

     One-time
employee
termination
benefits
    Facility
related
costs
    Other
costs
    Total  
     (in millions)  

Balance, June 30, 2015

   $ 47     $ 5     $ 6     $ 58  

Additions

     86       1       2       89  

Payments

     (95     (1           (96

Other

     (5           (2     (7
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, June 30, 2016

   $ 33     $ 5     $ 6     $ 44  

Additions

     137             5       142  

Payments

     (135     (1     (1     (137

Other

     (2     2              
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, June 30, 2017

   $ 33     $ 6     $ 10     $ 49  

Additions

     69             2       71  

Payments

     (73     (2     (1     (76

Other

           (2           (2
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, June 30, 2018

   $ 29     $ 2     $ 11     $ 42