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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.

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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