XML 29 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
GOODWILL
9 Months Ended
Mar. 31, 2016
GOODWILL

NOTE 9 — GOODWILL

Changes in the carrying amount of goodwill were as follows:

 

(In millions)   

June 30,

2015

   

Acquisitions

    Other     March 31,
2016
 


Productivity and Business Processes

   $ 6,309                $ 444      $ (61   $ 6,692   

Intelligent Cloud

     4,917                 537        15        5,469   

More Personal Computing

     5,713                 91        (17     5,787   


          


 


 


Total goodwill

   $   16,939               $   1,072      $   (63   $   17,948   
    


          


 


 


The measurement periods for the valuation of assets acquired and liabilities assumed end as soon as information on the facts and circumstances that existed as of the acquisition dates becomes available, but do not exceed 12 months. Adjustments in purchase price allocations may require a recasting of the amounts allocated to goodwill retroactive to the periods in which the acquisitions occurred.

Any change in the goodwill amounts resulting from foreign currency translations and purchase accounting adjustments are presented as “Other” in the above table. Also included in “Other” are business dispositions and transfers between business segments due to reorganizations, as applicable.

As discussed in Note 18 – Segment Information, during the first quarter of fiscal year 2016 the Company’s chief operating decision maker requested changes in the information that he regularly reviews for purposes of allocating resources and assessing performance. This resulted in a change in our operating segments and reporting units. We allocated goodwill to our new reporting units using a relative fair value approach. In addition, we completed an assessment of any potential goodwill impairment for all reporting units immediately prior to the reallocation and determined that no impairment existed.