Impairment and Restructuring Charges

3 Months Ended

Sep. 30, 2018

Restructuring and Related Activities [Abstract]

Impairment and Restructuring Charges

NOTE 4. IMPAIRMENT AND RESTRUCTURING CHARGES

During the three months ended September 30, 2018 and 2017, the Company recorded restructuring charges of $18 million and $15 million, respectively, of which $17 million and $14 million, respectively, related to the News and Information Services segment. The restructuring charges recorded in fiscal 2019 and 2018 were primarily for employee termination benefits.

Changes in restructuring program liabilities were as follows:

	For the three months ended September 30,
	2018											2017
	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	$	29		$	2	$	11		$	42		$	33		$	6		$	10	$	49
Additions		18			—		—			18			15			—			—		15
Payments		(23	)		—		(1	)		(24	)		(23	)		—			—		(23	)
Other		(1	)		—		1			—			—			(1	)		—		(1	)
Balance, end of period	$	23		$	2	$	11		$	36		$	25		$	5		$	10	$	40

As of September 30, 2018, restructuring liabilities of approximately $25 million were included in the Balance Sheet in Other current liabilities and $11 million were included in Other non-current liabilities.