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Restructuring and Employee Severance | 3 Months Ended
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Sep. 30, 2019
Restructuring Charges [Abstract] |
Restructuring and Employee Severance | 2. Restructuring and Employee Severance The following table summarizes restructuring and employee severance costs:
| Three months ended September 30,
(in millions) | 2019 |  | 2018
Employee-related costs (1) | $ | 20 |  |  | $ | 29 |
Facility exit and other costs (2) | 10 |  |  | 3 |
Total restructuring and employee severance | $ | 30 |  |  | $ | 32 |
(1) | Employee-related costs primarily consist of termination benefits provided to employees who have been involuntarily terminated, duplicate payroll costs and retention bonuses incurred during transition periods.
(2) | Facility exit and other costs primarily consist of product distribution and lease contract termination costs, lease costs associated with vacant facilities, accelerated depreciation, equipment relocation costs, project consulting fees, costs associated with restructuring our delivery of information technology infrastructure services and certain other divestiture-related costs.
During fiscal 2020 and 2019, we implemented certain enterprise-wide cost-saving initiatives affecting various functional and commercial areas intended to optimize and simplify our operating model and cost structure. We incurred $20 million and $26 million for the three months ended September 30, 2019 and 2018, respectively, in expenses related to these cost savings initiatives, which are reflected in restructuring and employee severance in the condensed consolidated statements of earnings. The following table summarizes activity related to liabilities associated with restructuring and employee severance:
(in millions) | Employee- Related Costs |  | Facility Exit and Other Costs |  | Total
Balance at June 30, 2019 | $ | 64 |  |  | $ | 8 |  |  | $ | 72 |
Additions | 19 |  |  | 6 |  |  | 25 |
Payments and other adjustments | (10 | ) |  | (2 | ) |  | (12 | )
Balance at September 30, 2019 | $ | 73 |  |  | $ | 12 |  |  | $ | 85 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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- References No definition available. + Details
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