XML 37 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING CHARGES (Tables)
3 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the separation and restructuring plan activity for the fiscal years 2017 and 2016, for which cash payments are required (in millions):
 
Liability balance at June 30, 2015
 
$
27.0
 
Increase in liability (separation and other charges)
 
 
67.5
 
Reduction in liability (payments and adjustments)
 
 
(46.3)
 
Liability balance at June 30, 2016
 
 
48.2
 
Increase in liability (separation and other charges)
 
 
4.1
 
Reduction in liability (payments and adjustments)
 
 
(11.9)
 
Liability balance at September 30, 2016
 
$
40.4