XML 53 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Shareholders' Equity (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2018
Equity [Abstract] |
Schedule of Changes in the Balance of Accumulated Other Comprehensive Loss by Component and in Total | Accumulated Other Comprehensive Loss The following table summarizes the changes in the balance of accumulated other comprehensive loss by component and in total:
(in millions) | Foreign Currency Translation Adjustments |  | Unrealized Gain/(Loss) on Derivatives, net of tax |  | Accumulated Other Comprehensive Loss
Balance at June 30, 2018 | $ | (113 | ) |  | $ | 21 |  |  | $ | (92 | )
Other comprehensive income/(loss), before reclassifications | (3 | ) |  | — |  |  | (3 | )
Amounts reclassified to earnings | — |  |  | (2 | ) |  | (2 | )
Other comprehensive income/(loss), net of tax | (3 | ) |  | (2 | ) |  | (5 | )
Balance at September 30, 2018 | $ | (116 | ) |  | $ | 19 |  |  | $ | (96 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration