XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

2017

 

 

June 30,

2017

 

 

 

 

 

 

 

 

Technology-based (a)

 

$

7,833

 

 

$

(4,686

)

 

$

3,147

 

 

$

7,765

 

 

$

(4,318

)

 

$

3,447

 

Marketing-related

 

 

4,040

 

 

 

(902

)

 

 

3,138

 

 

 

4,016

 

 

 

(829

)

 

 

3,187

 

Contract-based

 

 

819

 

 

 

(725

)

 

 

94

 

 

 

841

 

 

 

(722

)

 

 

119

 

Customer-related

 

 

4,049

 

 

 

(830

)

 

 

3,219

 

 

 

4,045

 

 

 

(692

)

 

 

3,353

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

  16,741

 

 

$

  (7,143

)

 

$

 9,598

 

 

$

  16,667

 

 

$

  (6,561

)

 

$

  10,106

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Technology-based intangible assets included $46 million and $59 million of net carrying amount of software to be sold, leased, or otherwise marketed as of September 30, 2017 and June 30, 2017, respectively.

Estimated Future Amortization Expense Related to Intangible Assets

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

 

(In millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ending June 30,

 

 

 

 

 

 

2018 (excluding the three months ended September 30, 2017)

 

$

1,661

 

2019

 

 

1,701

 

2020

 

 

1,193

 

2021

 

 

1,006

 

2022

 

 

934

 

Thereafter

 

 

3,103

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

  9,598