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Service Alignment Initiative (Tables) | 6 Months Ended
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Dec. 31, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | 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 Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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 Reference 2: 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 3: 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 + Details
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