Restructuring and Employee Severance (Tables)

9 Months Ended

Mar. 31, 2019

Restructuring Charges [Abstract]

Summary of Restructuring and Employee Severance

The following table summarizes restructuring and employee severance costs:

	Three Months Ended March 31,
(in millions)	2019		2018
Employee-related costs (1)	$	29	$	(1	)
Facility exit and other costs (2)	24		3
Total restructuring and employee severance	$	53	$	2

	Nine Months Ended March 31,
(in millions)	2019		2018
Employee-related costs (1)	$	70	$	18
Facility exit and other costs (2)	27		137
Total restructuring and employee severance	$	97	$	155

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

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

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, 2018	$	24		$	4		$	28
Additions	60			14			74
Payments and other adjustments	(32		)	(2		)	(34		)
Balance at March 31, 2019	$	52		$	16		$	68