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Major Classes of Assets and Liabilities to Which We Have Preliminarily Allocated the Purchase Price (Detail) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 08, 2016
Jun. 30, 2016
Business Acquisition [Line Items]      
Goodwill $ 34,668   $ 17,872
LinkedIn Corporation      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 1,328  
Short-term investments   2,110  
Other current assets   697  
Property and equipment   1,529  
Intangible assets   7,887  
Goodwill [1]   16,687  
Short-term debt [2]   (1,323)  
Other current liabilities   (1,117)  
Deferred income taxes   (657)  
Other   (132)  
Total purchase price   $ 27,009  
[1] Goodwill was assigned to our Productivity and Business Processes segment. The goodwill was primarily attributed to increased synergies that are expected to be achieved from the integration of LinkedIn. None of the goodwill is expected to be deductible for income tax purposes.
[2] Convertible senior notes issued by LinkedIn on November 12, 2014, substantially all of which were redeemed after our acquisition of LinkedIn. The remaining $18 million of notes are not redeemable and are included in long-term debt on our consolidated balance sheets. See Note 11 – Debt for further information.