XML 35 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
COMPREHENSIVE INCOME (Tables)
3 Months Ended
Sep. 30, 2016
Stockholders' Equity Note [Abstract]  
Schedule of Comprehensive Income

Comprehensive income was as follows for the periods indicated:

 

    Three Months Ended
    9/30/2016   9/30/2015
Earnings from continuing operations   $           179     $           173  
Earnings (losses) from discontinued operations, net of tax     -       (1 )
Net earnings     179       172  
Other comprehensive income (loss), net of tax:                
       Foreign currency translation adjustments     (1 )     (43 )
       Net unrealized gains (losses) on derivatives     3       3  
       Pension and postretirement benefit adjustments     1       1  
Total other comprehensive income (loss), net of tax     3       (39 )
Comprehensive income   $ 182     $ 133  

Schedule of Changes in Accumulated Other Comprehensive Net (Losses) Income

 

Changes in Accumulated other comprehensive net (losses) income by component were as follows for the three months ended September 30:

    Foreign
currency
translation
adjustments
  Net unrealized
gains (losses) on
derivatives
  Pension and
postretirement
benefit
adjustments
  Accumulated
other
comprehensive
(losses) income
Balance as of June 30, 2015   $              (300 )   $                      (53 )   $                   (149 )   $                    (502 )
       Other comprehensive (loss) income before                                
       reclassifications     (41 )     -       -       (41 )
       Amounts reclassified from accumulated other                                
       comprehensive net losses     -       3       1       4  
       Income tax benefit (expense)     (2 )     -       -       (2 )
Net current period other comprehensive income (loss)     (43 )     3       1       (39 )
Balance as of September 30, 2015   $ (343 )   $ (50 )   $ (148 )   $ (541 )
 
Balance as of June 30, 2016   $ (353 )   $ (44 )   $ (173 )   $ (570 )
       Other comprehensive (loss) income before                                
       reclassifications     (1 )     -       -       (1 )
       Amounts reclassified from accumulated other                                
       comprehensive net losses     -       4       2       6  
       Income tax benefit (expense)     -       (1 )     (1 )     (2 )
Net current period other comprehensive income (loss)     (1 )     3       1       3  
Balance as of September 30, 2016   $ (354 )   $ (41 )   $ (172 )   $ (567 )