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Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Detail) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 08, 2016
Jun. 30, 2016
Jun. 30, 2015
Business Acquisition [Line Items]        
Goodwill $ 35,122   $ 17,872 $ 16,939
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]   16,803    
Short-term debt [2]   (1,323)    
Other current liabilities   (1,117)    
Deferred income taxes   (774)    
Other   (131)    
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 12 – Debt for further information.