Restructuring and Employee Severance (Tables)

9 Months Ended

Mar. 31, 2018

The following table summarizes restructuring and employee severance costs:



	Three Months Ended March 31,
(in millions)	2018			2017
Employee-related costs (1)	$	(1	)	$	14
Facility exit and other costs (2)	3			1
Total restructuring and employee severance	$	2		$	15



	Nine Months Ended March 31,
(in millions)	2018		2017
Employee-related costs (1)	$	18	$	27
Facility exit and other costs (2)	137		4
Total restructuring and employee severance	$	155	$	31


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


(2)	Facility exit and other costs primarily consist of product distribution and lease contract 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, 2017	$	41		$	—		$	41
Additions	8			131			139
Payments and other adjustments	(31		)	(127		)	(158		)
Balance at March 31, 2018	$	18		$	4		$	22