v3.8.0.1
RESTRUCTURING CHARGES (Tables)
6 Months Ended
Dec. 31, 2017
Restructuring And Related Activities [Abstract]  
Changes in Restructuring Liability

Changes in the restructuring liability were as follows:

 

(In millions)

 

 

Severance

 

 

 

Other

(a)

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, as of June 30, 2017

 

$

373

 

 

$

59

 

 

$

432

 

Restructuring charges

 

 

0

 

 

 

0

 

 

 

0

 

Cash paid

 

 

(292

)

 

 

(15

)

 

 

(307

)

Other

 

 

0

 

 

 

(7

)

 

 

(7

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, as of December 31, 2017

 

$

81

 

 

$

37

 

 

$

118

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Primarily reflects activities associated with the consolidation of our phone facilities, manufacturing operations, and contract termination costs.