Additional Financial Information (Tables)

3 Months Ended

Sep. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Receivables, Net

Receivables, net consist of:

	As of September 30, 2018			As of June 30, 2018
	(in millions)
Receivables	$	1,693		$	1,829
Allowance for sales returns(a)		—			(171	)
Allowance for doubtful accounts		(45	)		(46	)
Receivables, net	$	1,648		$	1,612

^(a)  As a result of the adoption of the new revenue recognition standard, the Company reclassified the allowance for sales returns from Receivables to Other current liabilities. See Note 2 – Revenue

Components of Other Non-Current Assets

The following table sets forth the components of Other non-current assets:

	As of September 30, 2018		As of June 30, 2018
	(in millions)
Royalty advances to authors	$	322	$	312
Inventory(a)		146		143
Other		429		376
Total Other non-current assets	$	897	$	831

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

Components of Other Current Liabilities

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

	As of September 30, 2018		As of June 30, 2018
	(in millions)
Current tax payable	$	16	$	17
Allowance for sales returns		196		—
Royalties and commissions payable		201		187
Other		230		168
Total Other current liabilities	$	643	$	372

Components of Other, Net

The following table sets forth the components of Other, net:

	For the three months ended September 30,
	2018		2017
	(in millions)
Remeasurement of equity securities	$	15	$	—
Gain on sale of cost method investments		—		6
Other, net		5		3
Total Other, net	$	20	$	9

Summary of Supplemental Cash Flow Information

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

	As of September 30,
	2018		2017
	(in millions)
Cash paid for interest	$	23	$	3
Cash paid for taxes		29		48