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Restructuring and Employee Severance | 12 Months Ended
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Jun. 30, 2020
Restructuring Charges [Abstract] |
Restructuring and Employee Severance | 3. Restructuring and Employee Severance The following tables summarize restructuring and employee severance costs:
(in millions) | 2020 |  | 2019 |  | 2018
Employee-related costs | $ | 66 |  |  | $ | 95 |  |  | $ | 34 |
Facility exit and other costs | 56 |  |  | 30 |  |  | 142 |
Total restructuring and employee severance | $ | 122 |  |  | $ | 125 |  |  | $ | 176 |
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. 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, vendor transition fees, costs associated with restructuring our delivery of information technology infrastructure services and certain other divestiture-related costs. In fiscal 2020 and 2019, restructuring costs are primarily related to implementation of certain enterprise-wide cost-savings measures. In fiscal 2018, we entered into an agreement to transition the distribution of our Medical segment's surgeon gloves in certain international markets from a third-party distribution arrangement to a direct distribution model. The costs associated with this restructuring included $125 million, on a pre-tax basis, in contract termination costs that were paid during fiscal 2018. These costs are reflected in restructuring and employee severance in the consolidated statements of earnings/(loss) during the fiscal year ended 2018. 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, 2018 | $ | 24 |  |  | $ | 4 |  |  | $ | 28 |
Additions | 84 |  |  | 8 |  |  | 92 |
Payments and other adjustments | (44 | ) |  | (4 | ) |  | (48 | )
Balance at June 30, 2019 | 64 |  |  | 8 |  |  | 72 |
Additions | 85 |  |  | 24 |  |  | 109 |
Payments and other adjustments | (81 | ) |  | (4 | ) |  | (85 | )
Balance at June 30, 2020 | $ | 68 |  |  | $ | 28 |  |  | $ | 96 |

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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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