Rendering

Component: (Network and Table)
Network
2303301 - Disclosure - Restructuring and Employee Severance (Tables)
(http://www.cardinal.com/role/RestructuringAndEmployeeSeveranceTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000721371 (http://www.sec.gov/CIK)
Restructuring Charges [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Restructuring Charges [Abstract]
 
Summary of Restructuring and Employee Severance
The following tables summarize restructuring and employee severance costs:
(in millions)
2016
 
2015
 
2014
Employee-related costs (1)
$
15

 
$
34

 
$
13

Facility exit and other costs (2)
10

 
10

 
18

Total restructuring and employee severance
$
25

 
$
44

 
$
31


(1)
Employee-related costs primarily consist of termination benefits provided to employees who have been involuntarily terminated and duplicate payroll costs during transition periods.
(2)
Facility exit and other costs primarily consist of lease termination costs, accelerated depreciation, equipment relocation costs, project consulting fees and costs associated with restructuring our delivery of information technology infrastructure services.
  
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, 2013
$
55

 
$
2

 
$
57

Additions
23

 
1

 
24

Payments and other adjustments
(54
)
 
(3
)
 
(57
)
Balance at June 30, 2014
$
24

 
$
—

 
$
24

Additions
34

 
1

 
35

Payments and other adjustments
(36
)
 
(1
)
 
(37
)
Balance at June 30, 2015
$
22

 
$
—

 
$
22

Additions
17

 
2

 
19

Payments and other adjustments
(24
)
 
(1
)
 
(25
)
Balance at June 30, 2016
$
15

 
$
1

 
$
16