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Restructuring and Employee Severance (Tables) | 6 Months Ended
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Dec. 31, 2023
Restructuring Charges [Abstract] |
Summary of Restructuring and Employee Severance | The following tables summarize restructuring and employee severance costs:
| Three Months Ended December 31,
(in millions) | 2023 |  | 2022
Employee-related | $ | 8 |  |  | $ | 10 |
Facility exit and other | 20 |  |  | 7 |
Total restructuring and employee severance | $ | 28 |  |  | $ | 17 |
| Six Months Ended December 31,
(in millions) | 2023 |  | 2022
Employee-related | $ | 15 |  |  | $ | 29 |
Facility exit and other | 38 |  |  | 17 |
Total restructuring and employee severance | $ | 53 |  |  | $ | 46 |
Schedule of Activity Related to Liabilities Associated with Restructuring and Employee Severance | 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, 2023 | $ | 44 |  |  | $ | 2 |  |  | $ | 46 |
Additions | 8 |  |  | 4 |  |  | 12 |
Payments and other adjustments | (18) |  |  | (1) |  |  | (19) |
Balance at December 31, 2023 | $ | 34 |  |  | $ | 5 |  |  | $ | 39 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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