XML 46 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Programs (Tables)
 12 Months Ended
Jun. 30, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Changes in Restructuring Program Liabilities

Changes in the restructuring program liabilities were as follows:

 

 

 

One time

termination

benefits

 

 

Contract

termination

costs

 

 

Total

 

 

 

(in millions)

 

Balance, June 30, 2017

 

$

(93

)

 

$

-

 

 

$

(93

)

Additions

 

 

(11

)

 

 

-

 

 

 

(11

)

Payments

 

 

66

 

 

 

-

 

 

 

66

 

Other

 

 

1

 

 

 

-

 

 

 

1

 

Balance, June 30, 2018

 

$

(37

)

 

$

-

 

 

$

(37

)

Additions

 

 

(26

)

 

 

-

 

 

 

(26

)

Payments

 

 

23

 

 

 

-

 

 

 

23

 

Balance, June 30, 2019

 

$

(40

)

 

$

-

 

 

$

(40

)

Additions

 

 

(24

)

 

 

(427

)

 

 

(451

)

Payments

 

 

26

 

 

 

397

 

(a)

 

423

 

Balance, June 30, 2020

 

$

(38

)

 

$

(30

)

 

$

(68

)

 

(a)

Includes the write-off of approximately $75 million of programming rights advances.