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RESTRUCTURING CHARGES
 6 Months Ended
Dec. 31, 2017
Restructuring And Related Activities [Abstract]  
RESTRUCTURING CHARGES

NOTE 13 — RESTRUCTURING CHARGES

In June 2017, management approved a sales and marketing restructuring plan. In fiscal year 2017, we recorded employee severance expenses of $306 million primarily related to this sales and marketing restructuring plan. We do not expect to incur additional charges for this restructuring plan in subsequent years. The actions associated with this restructuring plan are expected to be completed by the end of fiscal year 2018.

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

 

 

(292

)

 

 

(15

)

 

 

(307

)

Other

 

 

0

 

 

 

(7

)

 

 

(7

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, as of December 31, 2017

 

$

81

 

 

$

37

 

 

$

118

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

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