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Restructuring Activities (Tables)

12 Months Ended

Jun. 30, 2018

Restructuring And Related Activities [Abstract]

Restructuring Liability Activities

The restructuring liability activities during fiscal year 2018 were as follows (in millions):

		Employee Severance				Facility Consolidation
		and Benefits				and Related Charges				Total
Accruals		$	11.0			$	1.0			$	12.0
Cash payments			(8.8	)			(0.2	)			(9.0	)
Non-cash settlements			-				(0.7	)			(0.7	)
Balance as of June 30, 2018		$	2.2			$	0.1			$	2.3

The restructuring liability activities during fiscal 2018, 2017, and 2016 were as follows (millions):

		Employee Severance			Facility Consolidation
		and Benefits			and Related Charges			Total
Balance as of June 30, 2015		$	-		$	-		$	-
Accruals			6.7						6.7
Balance as of June 30, 2016			6.7			-			6.7
Additional accruals			5.0			2.3			7.3
Cash payments			(11.7	)		(0.9	)		(12.6	)
Non-cash settlements			-			(0.8	)		(0.8	)
Balance as of June 30, 2017			-			0.6			0.6
Adjustments			-			(0.2	)		(0.2	)
Cash payments			-			(0.4	)		(0.4	)
Balance as of June 30, 2018		$	-		$	-		$	-

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- References

No definition available.

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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
-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=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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 3: http://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

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