Component: (Network and Table) | |
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Network | 1064 - Disclosure - Restructuring Programs - Schedule of Changes in Restructuring Program Liabilities (Detail) (http://imetrix.edgar-online.com/taxonomy/role/DisclosureRestructuringProgramsScheduleOfChangesInRestructuringProgramLiabilities) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0001564708 (http://www.sec.gov/CIK) |
Restructuring Cost and Reserve [Line Items] | Period [Axis] | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2015-07-01 - 2016-06-30 | 2014-07-01 - 2015-06-30 | 2013-07-01 - 2014-06-30 | ||||||||||
Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | ||||||||||
One Time Employee Termination Benefits [Member] | Facility Related Costs [Member] | Other Costs [Member] | Type of Restructuring [Domain] | One Time Employee Termination Benefits [Member] | Facility Related Costs [Member] | Other Costs [Member] | Type of Restructuring [Domain] | One Time Employee Termination Benefits [Member] | Facility Related Costs [Member] | Other Costs [Member] | Type of Restructuring [Domain] | |
Restructuring Liabilities, Beginning Balance | ||||||||||||
Additions | 89,000,000 | 84,000,000 | 79,000,000 | |||||||||
Payments | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | |
Other | ( | ( | ( | ( | ( | ( | ( | ( | ||||
Restructuring Liabilities, Ending Balance | 47,000,000 | 5,000,000 | 6,000,000 | 58,000,000 | 21,000,000 | 7,000,000 | 0 | 28,000,000 |