Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Revenue

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract Assets

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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-Paragraph 1
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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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Acquisitions - Purchase of an Asset Group Constituting a Business - ECD Business (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Jan. 23, 2017	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016
Purchase Price Allocation
Goodwill		$ 3,407,526		$ 3,407,526		$ 2,325,586
Acquisition-related costs		4,639	$ 855	15,305	$ 2,015
ECD Business
Business Acquisition [Line Items]
Purchase consideration	$ 1,620,000
Purchase Price Allocation
Current assets	11,651
Non-current tangible assets	103,557
Liabilities assumed	(178,180)
Total identifiable net assets	803,028
Goodwill	819,366
Net assets acquired	1,622,394
Goodwill expected to be tax deductible	661,300
Deferred revenue adjustment	52,000
Deferred revenue	163,600
Contract assets acquired	8,300
ECD Business \| Special Charges
Purchase Price Allocation
Acquisition-related costs		$ 4,100		$ 10,700
ECD Business \| Customer assets
Purchase Price Allocation
Acquired intangible assets	407,000
ECD Business \| Technology assets
Purchase Price Allocation
Acquired intangible assets	$ 459,000