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Service Alignment Initiative | 6 Months Ended
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Dec. 31, 2017
Restructuring and Related Activities [Abstract] |
Service Alignment Initiative | Service Alignment Initiative On July 28, 2016, the Company announced a Service Alignment Initiative that is intended to simplify the Company's service organization by aligning the Company's service operations to its strategic platforms and locations. In the fiscal year ended June 30, 2016 ("fiscal 2016"), the Company entered into leases in Norfolk, Virginia and Maitland, Florida, and in fiscal 2017, the Company entered into a lease in Tempe, Arizona as part of this effort. The Company began incurring charges for this initiative during the first quarter of fiscal 2017 and expects to continue to incur charges throughout the fiscal year ending June 30, 2018 ("fiscal 2018") as the initiative is executed. The charges primarily relate to employee separation benefits recognized under Accounting Standards Codification ("ASC") 712, and also include charges for the relocation of certain current Company employees, lease termination costs, and accelerated depreciation of fixed assets. The Company expects to recognize pre-tax restructuring charges of about $25 million for the remainder of fiscal 2018, consisting primarily of cash expenditures for employee separation benefits. The table below summarizes the composition of the Company's Service Alignment Initiative charges/(reversals):
| Three Months Ended |  | Six Months Ended |  | Cumulative amount from inception through
| December 31, |  | December 31, |  | December 31,
| 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017
Employee separation benefits (a) | $ | 2.3 |  |  | $ | — |  |  | $ | (2.9 | ) |  | $ | 37.3 |  |  | $ | 81.2 |
Other initiative costs (b) | 1.0 |  |  | 1.2 |  |  | 2.9 |  |  | 3.8 |  |  | 8.8 |
Total (c) | $ | 3.3 |  |  | $ | 1.2 |  |  | $ | — |  |  | $ | 41.1 |  |  | $ | 90.0 |
Activity for the Service Alignment Initiative liability for the six months ended December 31, 2017 was as follows:
| Employee separation benefits |  | Other initiative costs |  | Total
Balance at June 30, 2017 | $ | 73.9 |  |  | $ | 0.5 |  |  | $ | 74.4 |
Charged to expense | 7.9 |  |  | 2.9 |  |  | 10.8 |
Reversals | (10.8 | ) |  | — |  |  | (10.8 | )
Cash payments | (18.0 | ) |  | (2.2 | ) |  | (20.2 | )
Non-cash utilization | — |  |  | (0.6 | ) |  | (0.6 | )
Balance at December 31, 2017 | $ | 53.0 |  |  | $ | 0.6 |  |  | $ | 53.6 |
(a) - Charges/(reversals) 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.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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