XML 87 R74.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity (Other Comprehensive (Loss) Income) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Accumulated Other Comprehensive Income Loss [Line Items]      
Other comprehensive (loss) income, net of tax $ (89) $ 140 $ 10
Benefit plan adjustments and other      
Accumulated Other Comprehensive Income Loss [Line Items]      
Unrealized (losses) gains, before tax (133) 5 7
Reclassifications realized in net income, before tax [1] 12 8 8
Other comprehensive (loss) income, before tax (121) 13 15
Unrealized (losses) gains, tax 35 (1) (2)
Reclassifications realized in net income, tax [1] (3) (2) (3)
Other comprehensive (loss) income, tax 32 (3) (5)
Unrealized (losses) gains, net of tax (98) 4 5
Reclassifications realized in net income, net of tax [1] 9 6 5
Other comprehensive (loss) income, net of tax $ (89) 10 $ 10
Gains on securities      
Accumulated Other Comprehensive Income Loss [Line Items]      
Unrealized (losses) gains, before tax   222  
Other comprehensive (loss) income, before tax   222  
Unrealized (losses) gains, tax   (92)  
Other comprehensive (loss) income, tax   (92)  
Unrealized (losses) gains, net of tax   130  
Other comprehensive (loss) income, net of tax   $ 130  
[1] Reclassifications of amounts related to benefit plan adjustments are included in Other, net in the Statements of Operations (See Note 14—Pension and Other Postretirement Benefits for additional information).