GOODWILL (Tables)

12 Months Ended

Jun. 30, 2011

Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for fiscal years 2011 and 2010 by segment were as follows:

	Balance as of June 30, 2009		Acquisitions		Purchase Accounting Adjustments and Other			Balance as of June 30, 2010		Acquisitions		Purchase Accounting Adjustments and Other			Balance as of June 30, 2011
(In millions)
Windows & Windows Live Division	$	77	$	0	$	0		$	77	$	0	$	12		$	89
Server and Tools		1,038		82		(2	)		1,118		13		8			1,139
Online Services Division		6,657		0		(284	)		6,373		0		0			6,373
Microsoft Business Division		3,927		116		(19	)		4,024		4		139			4,167
Entertainment and Devices Division		804		0		(2	)		802		30		(19	)		813
Total	$	12,503	$	198	$	(307	)	$	12,394	$	47	$	140		$	12,581