XML 56 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Total Share-based Compensation Expense by Type of Award
The following table provides total share-based compensation expense by type of award:
 
Three Months Ended September 30,
(in millions)
2018
 
2017
Restricted share unit expense
$
14

 
$
18

Employee stock option expense
4

 
5

Performance share unit expense
1

 
(6
)
Total share-based compensation
$
19

 
$
17


Schedule of Stock Option Transactions Under the Plans
The following table summarizes all stock option transactions under the Plans:
(in millions, except per share amounts)
Stock
Options
 
Weighted-Average
Exercise Price per
Common Share
Outstanding at June 30, 2018
7

 
$
64.50

Granted

 

Exercised

 

Canceled and forfeited

 

Outstanding at September 30, 2018
7

 
$
64.36

Exercisable at September 30, 2018
6

 
$
62.90

Schedule of Additional Data Related to Stock Option Activity
The following tables provide additional detail related to stock options:
(in millions)
September 30, 2018
 
June 30, 2018
Aggregate intrinsic value of outstanding options at period end
$
23

 
$
13

Aggregate intrinsic value of exercisable options at period end
23

 
13

(in years)
September 30, 2018
 
June 30, 2018
Weighted-average remaining contractual life of outstanding options
6
 
7
Weighted-average remaining contractual life of exercisable options
6
 
5
Schedule of Transactions Related to Restricted Share Units Under the Plans
The following table summarizes all transactions related to restricted share units under the Plans:
(in millions, except per share amounts)
Restricted Share Units
 
Weighted-Average
Grant Date Fair
Value per Share
Nonvested at June 30, 2018
2

 
$
71.58

Granted
2

 
50.28

Vested
(1
)
 
75.95

Canceled and forfeited

 

Nonvested at September 30, 2018
3

 
$
57.60

Schedule of Transactions Related to Performance Share Units Under the Plans
The following table summarizes all transactions related to performance share units under the Plans (based on target award amounts):
(in millions, except per share amounts)
Performance
Share Units
 
Weighted-Average
Grant Date Fair
Value per Share
Nonvested at June 30, 2018
0.4

 
$
66.13

Granted
0.4

 
50.25

Vested (1)
(0.1
)
 
84.27

Canceled and forfeited

 

Nonvested at September 30, 2018
0.6

 
$
50.50


The sum of the components may not equal the total due to rounding.
(1) No payout was made because the threshold performance goal was not met.