XML 80 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Finite-Lived Intangible Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Jun. 30, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 15,841 $ 16,667
Accumulated Amortization (6,807) (6,561)
Net Carrying Amount 9,034 10,106
Technology-based    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount [1] 7,126 7,765
Accumulated Amortization [1] (4,334) (4,318)
Net Carrying Amount [1] 2,792 3,447
Customer-related    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,022 4,045
Accumulated Amortization (937) (692)
Net Carrying Amount 3,085 3,353
Marketing-related    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,027 4,016
Accumulated Amortization (958) (829)
Net Carrying Amount 3,069 3,187
Contract-based    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 666 841
Accumulated Amortization (578) (722)
Net Carrying Amount $ 88 $ 119
[1] Technology-based intangible assets included $32 million and $59 million of net carrying amount of software to be sold, leased, or otherwise marketed as of December 31, 2017 and June 30, 2017, respectively.