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Service Alignment Initiative (Tables)
 12 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The table below summarizes the composition of the Company's Service Alignment Initiative charges for fiscal year 2018 and 2017, respectively:
 
 
Year Ended
 
Cumulative amount from inception through
 
 
June 30,
 
June 30,
 
 
2018
 
2017
 
2018
Employee separation benefits (a)
 
$
15.4

 
$
84.1

 
$
99.5

Other initiative costs (b)
 
5.1

 
5.9

 
11.0

Total (c)
 
$
20.5

 
$
90.0

 
$
110.5


(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, 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.

Activity for the Service Alignment Initiative liability for fiscal 2018 and fiscal 2017 was as follows:
 
 
Employee
separation benefits
 
Other initiative costs
 
Total
Balance at June 30, 2016
 
$
—

 
$
—

 
$
—

Charged to expense
 
85.6

 
5.9

 
91.5

Reversals
 
(1.5
)
 
—

 
(1.5
)
Cash payments
 
(10.2
)
 
(3.4
)
 
(13.6
)
Non-cash utilization
 
—

 
(2.0
)
 
(2.0
)
Balance at June 30, 2017
 
$
73.9

 
$
0.5

 
$
74.4

Charged to expense
 
38.8

 
5.1

 
43.9

Reversals
 
(23.4
)
 
—

 
(23.4
)
Cash payments
 
(35.3
)
 
(4.4
)
 
(39.7
)
Non-cash utilization
 
—

 
(0.7
)
 
(0.7
)
Balance at June 30, 2018
 
$
54.0

 
$
0.5

 
$
54.5