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BUSINESS COMBINATIONS (Tables)

12 Months Ended

Jun. 30, 2021

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,		2021								2020
Technology-based		$	1,628				4 years			$	531				6 years
Customer-related			96				4 years				303				5 years
Marketing-related			625				6 years				2				2 years
Contract-based			10				3 years				0				0 years
Total		$	2,359				5 years			$	836				5 years

ZeniMax Media Inc.

Major Classes of Assets and Liabilities Allocated Purchase Price

The major classes of assets and liabilities to which we have preliminarily allocated the purchase price were as follows:

(In millions)
Cash and cash equivalents		$	768
Goodwill			5,469
Intangible assets			1,968
Other assets			139
Other liabilities			(223	)
Total		$	8,121

Acquired Intangible Assets

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

(In millions)		Amount				Weighted Average Life
Technology-based		$	1,341				4 years
Marketing-related			627				11 years
Total		$	1,968				6 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

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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