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RESTRUCTURING CHARGES (Tables)
3 Months Ended
Sep. 30, 2017
Changes in Restructuring Liability

Changes in the restructuring liability were as follows:

 

(In millions)

 

 

Severance

 

 

 

Other

(a)

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, as of June 30, 2017

 

$

373

 

 

$

59

 

 

$

432

 

Restructuring charges

 

 

0

 

 

 

0

 

 

 

0

 

Cash paid

 

 

(179

)

 

 

(5

)

 

 

(184

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, as of September 30, 2017

 

$

194

 

 

$

54

 

 

$

248

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Primarily reflects activities associated with the consolidation of our phone facilities, manufacturing operations, and contract termination costs.