XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill are as follows:
 
Diversified Industrial Segment
 
Aerospace Systems Segment
 
Total
Balance June 30, 2016
$
2,804,403

 
$
98,634

 
$
2,903,037

Acquisitions
2,677,489

 

 
2,677,489

Divestitures
(22,618
)
 

 
(22,618
)
Foreign currency translation and other
28,962

 
8

 
28,970

Balance June 30, 2017
$
5,488,236

 
$
98,642

 
$
5,586,878

Acquisitions
37,489

 

 
37,489

Divestitures
(138,541
)
 

 
(138,541
)
Foreign currency translation and other
18,587

 
7

 
18,594

Balance June 30, 2018
$
5,405,771

 
$
98,649

 
$
5,504,420

Gross carrying value and accumulated amortization of intangible assets
The gross carrying value and accumulated amortization for each major category of intangible asset at June 30 are as follows:
 
2018
 
2017
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Patents
$
265,423

 
$
117,440

 
$
254,049

 
$
100,860

Trademarks
546,905

 
227,580

 
553,691

 
200,413

Customer lists and other
2,482,079

 
933,867

 
2,566,983

 
765,966

Total
$
3,294,407

 
$
1,278,887

 
$
3,374,723

 
$
1,067,239