XML 45 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Employee Severance (Tables)
12 Months Ended
Jun. 30, 2021
Restructuring Charges [Abstract]  
Summary of Restructuring and Employee Severance
The following tables summarize restructuring and employee severance costs:
(in millions)202120202019
Employee-related costs $53 $66 $95 
Facility exit and other costs 61 56 30 
Total restructuring and employee severance$114 $122 $125 
Schedule of Activity Related to Liabilities Associated with Restructuring and Employee Severance
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, 2019$64 $$72 
Additions85 24 109 
Payments and other adjustments(81)(4)(85)
Balance at June 30, 202068 28 96 
Additions49 26 75 
Payments and other adjustments(64)(28)(92)
Balance at June 30, 2021$53 $26 $79