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Asset Impairment and Exit Costs (Tables)

9 Months Ended

Mar. 31, 2012


	Three Months Ended		Nine Months Ended
	March 31, 2012
	(In millions)

Employee-related costs (1)	$	71		$	71
Facility exit and other related costs (2)		14			366
Total asset impairment, exit, and restructuring costs	$	85		$	437

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details