Rendering
| Component: (Network and Table) |
|---|
| Network | 1046 - Disclosure - RESTRUCTURING CHARGES (Tables) (http://www.microsoft.com/taxonomy/role/NotesToFinancialStatementsRestructuringAndRelatedActivitiesDisclosureTextBlockTables) |
| Table | Statement [Table] |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000789019 (http://www.sec.gov/CIK) |
| Legal Entity [Axis] | Entity [Domain] |
| Statement [Line Items] | Period [Axis] |
|---|
2015-07-01 - 2016-06-30 |
|---|
Changes in Restructuring Liability |
Changes in the
restructuring liability were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In millions) |
|
|
Severance |
|
|
|
Other |
(a) |
|
|
Total |
|
|
|
|
|
|
|
|
Restructuring liability as of
June 30, 2015
|
|
$ |
588 |
|
|
$ |
249 |
|
|
$ |
837 |
|
|
Restructuring charges
|
|
|
372 |
|
|
|
129 |
|
|
|
501 |
|
|
Reversal of prior year restructuring
charges
|
|
|
0 |
|
|
|
(21 |
) |
|
|
(21 |
) |
|
Cash paid
|
|
|
(466 |
) |
|
|
(112 |
) |
|
|
(578 |
) |
|
Other
|
|
|
(24 |
) |
|
|
(6 |
) |
|
|
(30 |
) |
|
|
|
|
|
|
|
|
|
|
|
Restructuring liability as of
June 30, 2016
|
|
$ |
470 |
|
|
$ |
239 |
|
|
$ |
709 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| (a) |
“Other” primarily reflects activities associated
with the consolidation of our facilities and manufacturing
operations, including contract termination costs and asset
write-downs.
|
|