XML 43 R35.htm IDEA: XBRL DOCUMENT v3.24.3
INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Finite-Lived Intangible Assets

The components of intangible assets, all of which are finite-lived, were as follows:

 

(In millions)

Gross
Carrying
Amount

Accumulated
Amortization

Net
Carrying
Amount

Gross
Carrying
Amount

 

Accumulated
Amortization

Net

Carrying

Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

2024

 

 

June 30,

2024

 

 

 

 

 

 

Marketing-related

$

16,490

$

(3,296

)

$

13,194

$

16,500

$

(3,101

)

$

13,399

Technology-based

22,426

(11,709

)

10,717

21,913

(10,741

)

11,172

Customer-related

6,039

(3,261

)

2,778

6,038

(3,051

)

2,987

Contract-based

81

(19

)

62

58

(19

)

39

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

45,036

 

$

(18,285

)

$

26,751

$

44,509

 

$

(16,912

)

$

27,597

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Future Amortization Expense Related to Intangible Assets

The following table outlines the estimated future amortization expense related to intangible assets held as of September 30, 2024:

 

(In millions)

 

 

 

 

 

 

 

 

Year Ending June 30,

 

2025 (excluding the three months ended September 30, 2024)

$

4,563

 

2026

4,538

2027

2,847

2028

1,961

2029

1,780

Thereafter

11,062

 

 

 

 

 

 

 

 

Total

$

26,751