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Major Classes of Assets and Liabilities Allocated Purchase Price (Detail) - USD ($)
$ in Millions
Jun. 30, 2024
Oct. 13, 2023
Jun. 30, 2023
Jun. 30, 2022
Mar. 04, 2022
Business Acquisition [Line Items]          
Goodwill $ 119,220   $ 67,886 $ 67,524  
Activision Blizzard, Inc.          
Business Acquisition [Line Items]          
Cash and cash equivalents   $ 12,976      
Goodwill   50,969      
Intangible assets $ 22,000 21,969      
Other assets   2,501      
Long-term debt   (2,799)      
Long-term income taxes   (1,914)      
Deferred income taxes   (4,677)      
Other liabilities   (3,617)      
Total purchase price   $ 75,408      
Nuance Communications Inc.          
Business Acquisition [Line Items]          
Goodwill [1]         $ 16,326
Intangible assets         4,365
Other assets         42
Other liabilities [2]         (1,972)
Total purchase price         $ 18,761
[1] Goodwill was assigned to our Intelligent Cloud segment and was primarily attributed to increased synergies that are expected to be achieved from the integration of Nuance. None of the goodwill is expected to be deductible for income tax purposes.
[2] Includes $986 million of convertible senior notes issued by Nuance in 2015 and 2017, substantially all of which have been redeemed.