XML 51 R36.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS COMBINATIONS (Tables)
12 Months Ended
Jun. 30, 2020
Acquired Intangible Assets

The components of intangible assets acquired during the periods presented were as follows:

 

(In millions)

 

Amount

 

 

Weighted

Average Life

 

 

Amount

 

 

Weighted

Average Life

 

 

 

 

 

 

 

 

 

Year Ended June 30,

 

2020

 

 

 

 

 

2019

 

 

 

 

 

 

 

 

 

Technology-based

 

$

531

 

 

 

6 years

 

 

$

814

 

 

 

5 years

 

Customer-related

 

 

303

 

 

 

5 years

 

 

 

710

 

 

 

8 years

 

Marketing-related

 

 

2

 

 

 

2 years

 

 

 

177

 

 

 

10 years

 

Contract-based

 

 

0

 

 

 

0 years

 

 

 

7

 

 

 

3 years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

 836

 

 

 

5 years

 

 

$

1,708

 

 

 

7 years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GitHub, Inc.  
Major Classes of Assets and Liabilities Allocated Purchase Price The major classes of assets and liabilities to which we allocated the purchase price were as follows:

 

(In millions)

 

 

 

 

 

 

 

 

 

Cash, cash equivalents, and short-term investments

 

$

234

 

Goodwill 

 

 

5,497

 

Intangible assets

 

 

1,267

 

Other assets

 

 

143

 

Other liabilities

 

 

(217

)

 

 

 

 

 

 

 

 

 

 

Total

 

$

  6,924

 

 

 

 

 

 

Acquired Intangible Assets

Following are the details of the purchase price allocated to the intangible assets acquired:

 

(In millions)

 

Amount

 

 

Weighted

Average Life

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer-related

 

$

648

 

 

 

8 years

 

Technology-based

 

 

447

 

 

 

5 years

 

Marketing-related

 

 

170

 

 

 

10 years

 

Contract-based

 

 

2

 

 

 

2 years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

1,267

 

 

 

7 years