XML 52 R37.htm IDEA: XBRL DOCUMENT
v3.20.2

GOODWILL (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Carrying Amount of Goodwill | Changes in the carrying amount of goodwill were as follows:
(In millions) |  |  | June 30, 2018 |  |  |  | Acquisitions |  |  |  | Other |  |  |  | June 30, 2019 |  |  |  | Acquisitions |  |  |  | Other |  |  |  | June 30, 2020 |
Productivity and Business Processes |  | $ | 23,823 |  |  | $ | 514 |  |  | $ | (60 | ) |  | $ | 24,277 |  |  | $ | 7 |  |  | $ | (94 | ) |  | $ | 24,190 |
Intelligent Cloud |  |  | 5,703 |  |  |  | 5,605 | (a) |  |  | 43 | (a) |  |  | 11,351 |  |  |  | 1,351 |  |  |  | (5 | ) |  |  | 12,697 |
More Personal Computing |  |  | 6,157 |  |  |  | 289 |  |  |  | (48 | ) |  |  | 6,398 |  |  |  | 96 |  |  |  | (30 | ) |  |  | 6,464 |
Total |  | $ | 35,683 |  |  | $ | 6,408 |  |  | $ | (65 | ) |  | $ | 42,026 |  |  | $ | 1,454 |  |  | $ | (129 | ) |  | $ | 43,351 |
(a) | Includes goodwill of $5.5 billion related to GitHub. See Note 8 – Business Combinations for further information.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration