| Intangible Assets |
| Intangible Assets, Gross | Accumulated Amortization | Intangible Assets, Net | Weighted | | May 31, | | February 28, | May 31, | | February 28, | May 31, | February 28, | Average | (Dollars in millions) | 2012 | Additions | 2013 | 2012 | Expense | 2013 | 2012 | 2013 | Useful Life(1) | Software support agreements and related relationships | $ | 5,294 | $ | 4 | $ | 5,298 | $ | (3,330) | $ | (437) | $ | (3,767) | $ | 1,964 | $ | 1,531 | 5 years | Hardware systems support agreements and related relationships | | 768 | | 8 | | 776 | | (266) | | (90) | | (356) | | 502 | | 420 | 5 years | Developed technology | | 6,908 | | 230 | | 7,138 | | (4,651) | | (626) | | (5,277) | | 2,257 | | 1,861 | 6 years | Core technology | | 2,549 | | 30 | | 2,579 | | (1,609) | | (246) | | (1,855) | | 940 | | 724 | 3 years | Customer relationships and contract backlog | | 2,260 | | 40 | | 2,300 | | (1,287) | | (262) | | (1,549) | | 973 | | 751 | 2 years | Cloud software subscriptions and related relationships | | 989 | | 238 | | 1,227 | | (42) | | (81) | | (123) | | 947 | | 1,104 | 8 years | Trademarks | | 597 | | 13 | | 610 | | (292) | | (47) | | (339) | | 305 | | 271 | 5 years | Total intangible assets subject to amortization | | 19,365 | | 563 | | 19,928 | | (11,477) | | (1,789) | | (13,266) | | 7,888 | | 6,662 | 6 years | In-process research and development | | 11 | | (11) | | — | | — | | — | | — | | 11 | | — | N.A. | Total intangible assets, net | $ | 19,376 | $ | 552 | $ | 19,928 | $ | (11,477) | $ | (1,789) | $ | (13,266) | $ | 7,899 | $ | 6,662 | | | (1) | Represents weighted average useful lives of intangible assets acquired during fiscal 2013. | | | | | | | | | | | | | | | | | | | |
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| Goodwill |
(in millions) | | New Software Licenses and Cloud Software Subscriptions | | Software License Updates and Product Support | | Hardware Systems Support | | Other(3) | | Total | Balances as of May 31, 2012 | | $ | 7,367 | | $ | 12,479 | | $ | 1,193 | | $ | 4,080 | | $ | 25,119 | Allocation of goodwill (1) | | | 2,346 | | | — | | | — | | | (2,346) | | | — | Goodwill from acquisitions | | | 929 | | | 26 | | | 61 | | | 72 | | | 1,088 | Goodwill adjustments(2) | | | (85) | | | (30) | | | 4 | | | 6 | | | (105) | Balances as of February 28, 2013 | | $ | 10,557 | | $ | 12,475 | | $ | 1,258 | | $ | 1,812 | | $ | 26,102 | | (1) | Represents the allocation of goodwill to our operating segments upon completion of our intangible asset valuations. | (2) | Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effect on goodwill of changes to net assets acquired during the measurement period (up to one year from the date of an acquisition). Goodwill adjustments were not significant to our previously reported operating results or financial position. | (3) | Represents goodwill allocated to our other operating segments and goodwill to be allocated to our operating segments upon completion of our intangible asset valuations, if any. | | | | | | | | | | | | | | | | | | |
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