XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL (Tables)
 3 Months Ended
Sep. 30, 2017
Carrying Amount of Goodwill

Changes in the carrying amount of goodwill were as follows:

 

(In millions)

 

June 30,

2017

 

 

Acquisitions

 

 

Other

 

 

September 30,

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

23,739

 

 

$

0

 

 

$

51

 

 

$

23,790

 

Intelligent Cloud

 

 

5,555

 

 

 

68

 

 

 

(2

)

 

 

5,621

 

More Personal Computing

 

 

5,828

 

 

 

57

 

 

 

93

 

 

 

5,978

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

  35,122

 

 

$

  125

 

 

$

  142

 

 

$

  35,389