XML 84 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Changes in the Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
AOCI, Net of Tax [Roll Forward]    
Balance at beginning of period $ 6,828  
Total other comprehensive income, net of tax 39 $ 0
Balance at end of period 6,695  
Foreign Currency Translation Adjustments    
AOCI, Net of Tax [Roll Forward]    
Balance at beginning of period (148)  
Other comprehensive income/(loss), before reclassifications 40  
Amounts reclassified to earnings 0  
Total other comprehensive income, net of tax 40  
Balance at end of period (108)  
Unrealized Gain/(Loss) on Derivatives, net of tax    
AOCI, Net of Tax [Roll Forward]    
Balance at beginning of period 23  
Other comprehensive income/(loss), before reclassifications (1)  
Amounts reclassified to earnings 0  
Total other comprehensive income, net of tax (1)  
Balance at end of period 22  
Accumulated Other Comprehensive Loss    
AOCI, Net of Tax [Roll Forward]    
Balance at beginning of period (125)  
Other comprehensive income/(loss), before reclassifications 39  
Amounts reclassified to earnings 0  
Total other comprehensive income, net of tax 39  
Balance at end of period $ (86)