XML 41 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring And Other Charges (Restructuring And Other Restructuring Plan-Related Information) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Mar. 31, 2013
Restructuring and other charges [Roll Forward]      
Beginning balance $ 62 $ 78 $ 78
Charges to operations 1   27
Charges settled in cash (2)   (36)
Charges settled in non-cash 0 7 (7)
Ending balance 61   62
Fiscal 2013 Restructuring | Workforce
     
Restructuring and other charges [Roll Forward]      
Beginning balance 0 0 0
Charges to operations 0   10
Charges settled in cash 0   (10)
Charges settled in non-cash     0
Ending balance 0   0
Fiscal 2013 Restructuring | Facilities-Related
     
Restructuring and other charges [Roll Forward]      
Beginning balance 2 0 0
Charges to operations 0   3
Charges settled in cash (1)   0
Charges settled in non-cash     (1)
Ending balance 1   2
Fiscal 2013 Restructuring | Other Restructuring Costs
     
Restructuring and other charges [Roll Forward]      
Beginning balance 1 0 0
Charges to operations 0   9
Charges settled in cash 0   1
Charges settled in non-cash     (7)
Ending balance 1   1
Fiscal 2011 Restructuring | Other Restructuring Costs
     
Restructuring and other charges [Roll Forward]      
Beginning balance 57 75 75
Charges to operations 1   6
Charges settled in cash (1)   (24)
Charges settled in non-cash     0
Ending balance 57   57
Other Restructurings and Reorganization | Facilities-Related
     
Restructuring and other charges [Roll Forward]      
Beginning balance 2 3 3
Charges to operations 0   (1)
Charges settled in cash 0   (1)
Charges settled in non-cash     1
Ending balance $ 2   $ 2