XML 50 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTRUCTURING CHARGES (Tables)
 9 Months Ended
Mar. 31, 2017
Changes in Restructuring Liability

Changes in the restructuring liability were as follows:

 

(In millions)

 

 

Severance

 

 

 

Other

(a)

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring liability as of June 30, 2016

 

$

470

 

 

$

239

 

 

$

709

 

Restructuring charges

 

 

0

 

 

 

0

 

 

 

0

 

Cash paid

 

 

  (327

)

 

 

  (76

)

 

 

  (403

)

Other

 

 

  (7

)

 

 

  (2

)

 

 

  (9

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring liability as of March 31, 2017

 

$

136

 

 

$

161

 

 

$

297

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Primarily reflects activities associated with the consolidation of our facilities and manufacturing operations, including contract termination costs and asset write-downs.