XML 53 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2019
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, 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

Acquisitions
2,940

 

 
2,940

Foreign currency translation and other
(53,546
)
 
(9
)
 
(53,555
)
Balance June 30, 2019
$
5,355,165

 
$
98,640

 
$
5,453,805


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:
 
2019
 
2018
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Patents
$
265,644

 
$
130,233

 
$
265,423

 
$
117,440

Trademarks
542,573

 
252,388

 
546,905

 
227,580

Customer lists and other
2,435,461

 
1,077,780

 
2,482,079

 
933,867

Total
$
3,243,678

 
$
1,460,401

 
$
3,294,407

 
$
1,278,887