GOODWILL (Tables)

9 Months Ended

Mar. 31, 2012

Carrying Amount of Goodwill

Changes in the carrying amount of goodwill were as follows:

(In millions)	Balance as of December 31, 2011		Acquisitions		Other			Balance as of March 31, 2012
Windows & Windows Live Division	$	89	$	0	$	0		$	89
Server and Tools		1,144		0		0			1,144
Online Services Division		6,427		0		(11	)		6,416
Microsoft Business Division		6,927		0		36			6,963
Entertainment and Devices Division		5,083		0		3			5,086
Total	$	19,670	$	0	$	28		$	19,698

(In millions)	Balance as of June 30, 2011		Acquisitions		Other			Balance as of March 31, 2012
Windows & Windows Live Division	$	89	$	0	$	0		$	89
Server and Tools		1,139		7		(2	)		1,144
Online Services Division		6,373		54		(11	)		6,416
Microsoft Business Division		4,167		2,843		(47	)		6,963
Entertainment and Devices Division		813		4,272		1			5,086
Total	$	12,581	$	7,176	$	(59	)	$	19,698