XML 53 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2021
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 SegmentAerospace Systems SegmentTotal
Balance June 30, 2019$5,355,165 $98,640 $5,453,805 
Acquisitions1,966,865 503,725 2,470,590 
Foreign currency translation and other(54,457)(3)(54,460)
Balance June 30, 2020$7,267,573 $602,362 $7,869,935 
Acquisitions3,738  3,738 
Foreign currency translation and other185,998 16 186,014 
Balance June 30, 2021$7,457,309 $602,378 $8,059,687 
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:
20212020
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Patents and technology$999,952 $216,314 $991,596 $162,528 
Trademarks762,130 331,905 748,326 285,197 
Customer lists and other3,869,772 1,563,838 3,791,505 1,284,789 
Total$5,631,854 $2,112,057 $5,531,427 $1,732,514