XML 57 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2017
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

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

Technology-based (a)

 

$

7,765

 

 

$

(4,318

)

 

$

3,447

 

 

$

5,970

 

 

$

(3,648

)

 

$

2,322

 

Marketing-related

 

 

4,016

 

 

 

(829

)

 

 

3,187

 

 

 

1,869

 

 

 

(616

)

 

 

1,253

 

Contract-based

 

 

841

 

 

 

(722

)

 

 

119

 

 

 

796

 

 

 

(718

)

 

 

78

 

Customer-related

 

 

4,045

 

 

 

(692

)

 

 

3,353

 

 

 

465

 

 

 

(385

)

 

 

80

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

  16,667

(b) 

 

$

  (6,561

)

 

$

  10,106

 

 

$

  9,100

 

 

$

  (5,367

)

 

$

  3,733

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Technology-based intangible assets included $59 million and $115 million of net carrying amount of software to be sold, leased, or otherwise marketed as of June 30, 2017 and 2016, respectively.

(b)

Includes intangible assets related to LinkedIn and other additions. See Note 9 – Business Combinations for further information.

Acquired Intangible Assets

The components of intangible assets acquired during the periods presented were as follows:

 

(In millions)

 

Amount

 

 

Weighted

Average Life

 

 

Amount

 

 

Weighted

Average Life

 

 

 

 

 

 

 

 

 

Year Ended June 30,

 

2017

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

Customer-related

 

$

3,607

 

 

 

7 years

 

 

$

30

 

 

 

3 years

 

Technology-based

 

 

2,265

 

 

 

2 years

 

 

 

361

 

 

 

4 years

 

Marketing-related

 

 

2,148

 

 

 

19 years

 

 

 

2

 

 

 

1 year

 

Contract-based

 

 

63

 

 

 

6 years

 

 

 

0

 

 

 

n/a

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

  8,083

 

 

 

9 years

 

 

$

  393

 

 

 

4 years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Future Amortization Expense Related to Intangible Assets

The following table outlines the estimated future amortization expense related to intangible assets held as of June 30, 2017:

 

(In millions)

 

 

 

 

 

 

 

 

Year Ending June 30,

 

 

 

 

 

 

2018

 

$

2,190

 

2019

 

 

1,698

 

2020

 

 

1,180

 

2021

 

 

1,006

 

2022

 

 

932

 

Thereafter

 

 

3,100

 

 

 

 

 

 

 

 

Total

 

$

  10,106