Restructuring and Employee Severance (Tables)

3 Months Ended

Sep. 30, 2017

Restructuring Charges [Abstract]

Summary of Restructuring and Employee Severance

The following table summarizes restructuring and employee severance costs:

	Three months ended September 30,
(in millions)	2017		2016
Employee-related costs (1)	$	4	$	7
Facility exit and other costs (2)	128		2
Total restructuring and employee severance	$	132	$	9

(1) Employee-related costs primarily consist of termination benefits provided to employees who have been involuntarily terminated and duplicate payroll costs during transition periods.

(2) Facility exit and other costs primarily consist of product distribution and lease contract termination costs, accelerated depreciation, equipment relocation costs, project consulting fees and costs associated with restructuring our delivery of information technology infrastructure services.

Schedule of Activity Related to Liabilities Associated with Restructuring and Employee Severance

The following table summarizes activity related to liabilities associated with restructuring and employee severance:

(in millions)	Employee- Related Costs			Facility Exit and Other Costs		Total
Balance at June 30, 2017	$	41		$	—	$	41
Additions	2			127		129
Payments and other adjustments	(9		)	—		(9		)
Balance at September 30, 2017	$	34		$	127	$	161