Restructuring and Employee Severance

9 Months Ended

Mar. 31, 2017

3. Restructuring and Employee Severance

The following table summarizes restructuring and employee severance costs:



	Three Months Ended March 31,
(in millions)	2017		2016
Employee-related costs (1)	$	14	$	6
Facility exit and other costs (2)	1		—
Total restructuring and employee severance	$	15	$	6



	Nine Months Ended March 31,
(in millions)	2017		2016
Employee-related costs (1)	$	27	$	11
Facility exit and other costs (2)	4		8
Total restructuring and employee severance	$	31	$	19


(1)	Employee-related costs primarily consist of termination benefits provided to employees who have been involuntarily terminated and duplicate payroll costs during transition periods.


(2)	Facility exit and other costs primarily consist of lease termination costs, accelerated depreciation, equipment relocation costs, project consulting fees and costs associated with restructuring our delivery of information technology infrastructure services.

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, 2016	$	15		$	1		$	16
Additions	22			1			23
Payments and other adjustments	(13		)	(1		)	(14		)
Balance at March 31, 2017	$	24		$	1		$	25