XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL (Tables)
12 Months Ended
Jun. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Carrying Amount of Goodwill

Changes in the carrying amount of goodwill were as follows:

 

(In millions)

 

 

June 30,

2020

 

 

 

Acquisitions

 

 

 

Other

 

 

 

June 30,

2021

 

 

 

Acquisitions

 

 

 

Other

 

 

 

 

June 30,
2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

24,190

 

 

$

0

 

 

$

127

 

 

$

24,317

 

 

$

599

 

 

$

(105

)

 

 

$

24,811

 

Intelligent Cloud

 

 

12,697

 

 

 

505

 

 

 

54

 

 

 

13,256

 

 

 

16,879

(b)

 

 

47

 

(b)

 

 

30,182

 

More Personal Computing

 

 

6,464

 

 

 

5,556

(a)

 

 

118

(a)

 

 

12,138

 

 

 

648

 

 

 

(255

)

 

 

 

12,531

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

43,351

 

 

$

6,061

 

 

$

299 

 

 

$

49,711

 

 

$

18,126

 

 

$

(313

)

 

 

$

67,524

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Includes goodwill of $5.5 billion related to ZeniMax. See Note 8 – Business Combinations for further information.

(b)

Includes goodwill of $16.3 billion related to Nuance. See Note 8 – Business Combinations for further information.