XML 55 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL (Details)
$ in Millions
6 Months Ended
Nov. 30, 2016
USD ($)
Goodwill [Line Items]  
Balances at period start $ 34,590
Goodwill from acquisitions 7,511
Goodwill adjustments, net (18) [1]
Balances at period end 42,083
Cloud Software and On-Premise Software [Member]  
Goodwill [Line Items]  
Balances at period start 15,747
Goodwill from acquisitions 815
Goodwill adjustments, net (286) [1]
Balances at period end 16,276
Software License Updates and Product Support [Member]  
Goodwill [Line Items]  
Balances at period start 14,439
Goodwill from acquisitions 0
Goodwill adjustments, net 0 [1]
Balances at period end 14,439
Hardware Support [Member]  
Goodwill [Line Items]  
Balances at period start 2,367
Goodwill from acquisitions 0
Goodwill adjustments, net 0 [1]
Balances at period end 2,367
Consulting [Member]  
Goodwill [Line Items]  
Balances at period start 1,759
Goodwill from acquisitions 0
Goodwill adjustments, net 0 [1]
Balances at period end 1,759
Other, net [Member]  
Goodwill [Line Items]  
Balances at period start 278 [2]
Goodwill from acquisitions 6,696 [2]
Goodwill adjustments, net 268 [1],[2]
Balances at period end $ 7,242 [2]
[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 and, as of November 30, 2016, approximately $6.7 billion of NetSuite goodwill that will be allocated based upon the finalization of purchase accounting valuations