XML 38 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring and Employee Severance (Tables)
9 Months Ended
Mar. 31, 2023
Restructuring Charges [Abstract]  
Summary of Restructuring and Employee Severance
The following table summarizes restructuring and employee severance:
Three Months Ended March 31,
(in millions)20232022
Employee-related$3 $12 
Facility exit and other13 19 
Total restructuring and employee severance$16 $31 
Nine Months Ended March 31,
(in millions)20232022
Employee-related$32 $22 
Facility exit and other30 34 
Total restructuring and employee severance$62 $56 
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, 2022$56 $10 $66 
Additions29 37 
Payments and other adjustments(36)(15)(51)
Balance at March 31, 2023$49 $3 $52