XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

INTANGIBLE ASSETS (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Finite-Lived Intangible Assets | The components of intangible assets, all of which are finite-lived, were as follows:
(In millions) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  | Accumulated Amortization |  |  | Net Carrying Amount |
|  | December 31, 2020 |  |  | June 30, 2020 |
Technology-based |  | $ | 8,355 |  |  | $ | (6,672 | ) |  | $ | 1,683 |  |  | $ | 8,160 |  |  | $ | (6,381 | ) |  | $ | 1,779 |
Customer-related |  |  | 4,955 |  |  |  | (2,532 | ) |  |  | 2,423 |  |  |  | 4,967 |  |  |  | (2,320 | ) |  |  | 2,647 |
Marketing-related |  |  | 4,162 |  |  |  | (1,723 | ) |  |  | 2,439 |  |  |  | 4,158 |  |  |  | (1,588 | ) |  |  | 2,570 |
Contract-based |  |  | 435 |  |  |  | (425 | ) |  |  | 10 |  |  |  | 474 |  |  |  | (432 | ) |  |  | 42 |
Total |  | $ | 17,907 |  |  | $ | (11,352 | ) |  | $ | 6,555 |  |  | $ | 17,759 |  |  | $ | (10,721 | ) |  | $ | 7,038 |
Estimated Future Amortization Expense Related to Intangible Assets | The following table outlines the estimated future amortization expense related to intangible assets held as of December 31, 2020:
(In millions) |  |  |
Year Ending June 30, |  |  |  |
2021 (excluding the six months ended December 31, 2020) |  | $ | 763 |
2022 |  |  | 1,459 |
2023 |  |  | 1,267 |
2024 |  |  | 905 |
2025 |  |  | 490 |
Thereafter |  |  | 1,671 |
Total |  | $ | 6,555 |

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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration