Restructuring and Employee Severance (Tables)

12 Months Ended

Jun. 30, 2020

Summary of Restructuring and Employee Severance

The following tables summarize restructuring and employee severance costs:



(in millions)	2020		2019		2018
Employee-related costs	$	66	$	95	$	34
Facility exit and other costs	56		30		142
Total restructuring and employee severance	$	122	$	125	$	176

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. 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, vendor transition 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	84			8			92
Payments and other adjustments	(44		)	(4		)	(48		)
Balance at June 30, 2019	64			8			72
Additions	85			24			109
Payments and other adjustments	(81		)	(4		)	(85		)
Balance at June 30, 2020	$	68		$	28		$	96