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Major Classes of Assets and Liabilities Allocated Purchase Price (Detail) - USD ($)
$ in Millions
Jun. 30, 2023
Jun. 30, 2022
Mar. 04, 2022
Jun. 30, 2021
Mar. 09, 2021
Business Acquisition [Line Items]          
Goodwill $ 67,886 $ 67,524   $ 49,711  
Nuance Communications Inc.          
Business Acquisition [Line Items]          
Goodwill [1]     $ 16,326    
Intangible assets     4,365    
Other assets     42    
Other liabilities [2]     (1,972)    
Total     $ 18,761    
ZeniMax Media Inc.          
Business Acquisition [Line Items]          
Cash and cash equivalents         $ 766
Goodwill         5,510
Intangible assets         1,968
Other assets         121
Other liabilities         (244)
Total         $ 8,121
[1] Goodwill was assigned to our Intelligent Cloud segment and was primarily attributed to increased synergies that are expected to be achieved from the integration of Nuance. None of the goodwill is expected to be deductible for income tax purposes.
[2] Includes $986 million of convertible senior notes issued by Nuance in 2015 and 2017, substantially all of which have been redeemed.