Service Alignment Initiative (Tables)

6 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The table below summarizes the composition of the Company's Service Alignment Initiative charges:

	Three Months Ended		Six Months Ended		Cumulative amount from inception through December 31,
	December 31,		December 31,
	2016		2016		2016
Employee separation benefits (a)	$	—	$	37.3	$	37.3
Other initiative costs (b)	1.2		3.8		3.8
Total (c)	$	1.2	$	41.1	$	41.1

Activity for the Service Alignment Initiative liability for the six months ended December 31, 2016 was as follows:

	Employee separation benefits			Other initiative costs			Total
Balance at June 30, 2016	$	—		$	—		$	—
Charged to expense	37.3			3.8			41.1
Cash payments	(1.5		)	(1.7		)	(3.2		)
Non-cash utilization	—			(1.6		)	(1.6		)
Balance at December 31, 2016	$	35.8		$	0.5		$	36.3

(a) - Charges are recorded in selling, general and administrative expenses on the Statements of Consolidated Earnings.

(b) - Other initiative costs include costs to relocate certain current Company employees to new locations, and lease termination charges (both included within selling, general and administrative expenses on the Statements of Consolidated Earnings), and accelerated depreciation on fixed assets (included within depreciation and amortization on the Statements of Consolidated Earnings).

(c) - All charges are included within the Other segment.