XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLE ASSETS AND GOODWILL (Tables)
 3 Months Ended
Aug. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

 

 

 

Intangible Assets, Gross

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

 

Weighted

Average

(in millions)

 

May 31,

2016

 

 

Additions

 

 

August 31,

2016

 

 

May 31,

2016

 

 

Expense

 

 

August 31,

2016

 

 

May 31,

2016

 

 

August 31,

2016

 

 

Useful

Life(1)

Developed technology

 

$

3,661

 

 

$

177

 

 

$

3,838

 

 

$

(1,876

)

 

$

(136

)

 

$

(2,012

)

 

$

1,785

 

 

$

1,826

 

 

5 years

Software support agreements and related relationships

 

 

2,419

 

 

 

—

 

 

 

2,419

 

 

 

(1,287

)

 

 

(32

)

 

 

(1,319

)

 

 

1,132

 

 

 

1,100

 

 

N.A.

SaaS, PaaS and IaaS agreements and related relationships

 

 

2,034

 

 

 

265

 

 

 

2,299

 

 

 

(704

)

 

 

(63

)

 

 

(767

)

 

 

1,330

 

 

 

1,532

 

 

8 years

Customer relationships and contract backlog

 

 

1,399

 

 

 

—

 

 

 

1,399

 

 

 

(1,121

)

 

 

(27

)

 

 

(1,148

)

 

 

278

 

 

 

251

 

 

N.A.

Hardware support agreements and related relationships

 

 

1,010

 

 

 

—

 

 

 

1,010

 

 

 

(797

)

 

 

(26

)

 

 

(823

)

 

 

213

 

 

 

187

 

 

N.A.

Trademarks and other

 

 

1,043

 

 

 

17

 

 

 

1,060

 

 

 

(838

)

 

 

(27

)

 

 

(865

)

 

 

205

 

 

 

195

 

 

5 years

Total intangible assets, net

 

$

11,566

 

 

$

459

 

 

$

12,025

 

 

$

(6,623

)

 

$

(311

)

 

$

(6,934

)

 

$

4,943

 

 

$

5,091

 

 

7 years

 

(1)

Represents weighted-average useful lives of intangible assets acquired during fiscal 2017
Estimated Future Amortization Expenses Related to Intangible Assets

 

Remainder of fiscal 2017

 

$

806

 

Fiscal 2018

 

 

945

 

Fiscal 2019

 

 

836

 

Fiscal 2020

 

 

688

 

Fiscal 2021

 

 

543

 

Fiscal 2022

 

 

442

 

Thereafter

 

 

831

 

Total intangible assets, net

 

$

5,091

 

 
Goodwill

 

(in millions)

 

Cloud Software and On-Premise Software

 

 

Software License Updates and Product Support

 

 

Hardware Support

 

 

Consulting

 

 

Other, net(2)

 

 

Total Goodwill, net

 

Balances as of May 31, 2016

 

$

15,747

 

 

$

14,439

 

 

$

2,367

 

 

$

1,759

 

 

$

278

 

 

$

34,590

 

Goodwill from acquisitions

 

 

777

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

777

 

Goodwill adjustments, net(1)

 

 

(17

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(17

)

Balances as of August 31, 2016

 

$

16,507

 

 

$

14,439

 

 

$

2,367

 

 

$

1,759

 

 

$

278

 

 

$

35,350

 

 

(1)

Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effects on goodwill of changes to net assets acquired during the period that such a change is identified, provided that any such change is within the measurement period (up to one year from the date of the acquisition).

(2)

Represents goodwill allocated to our other operating segments.