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ACQUIRED INTANGIBLE ASSETS (Tables)

12 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Intangibles by Asset Class

			As of June 30, 2023
			Cost						Accumulated Amortization						Net
Technology assets (1)			$	1,815,260					$	(385,868)					$	1,429,392
Customer assets (1)			3,691,252						(1,039,765)						2,651,487
Total			$	5,506,512					$	(1,425,633)					$	4,080,879
			As of June 30, 2022
			Cost						Accumulated Amortization						Net
Technology assets			$	999,032					$	(738,710)					$	260,322
Customer assets			1,595,219						(780,333)						814,886
Total			$	2,594,251					$	(1,519,043)					$	1,075,208

______________________

(1)The balances as of June 30, 2023 include $1.4 billion of technology assets and $2.2 billion of customer assets acquired through the Micro Focus Acquisition. See Note 19 “Acquisitions” for further details including the finalization of the purchase price allocation for the Micro Focus Acquisition.

Schedule of Estimated Future Amortization Expense

The following table shows the estimated future amortization expense for the fiscal years indicated. This calculation assumes no future adjustments to acquired intangible assets:

Fiscal years ending June 30,
2024			$	753,128
2025			642,147
2026			598,872
2027			528,820
2028			505,047
2029 and Thereafter			1,052,865
Total			$	4,080,879

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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.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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