XML 48 R18.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

ACQUIRED INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
ACQUIRED INTANGIBLE ASSETS | ACQUIRED INTANGIBLE ASSETS
| As of June 30, 2024
| Cost (1) |  | Accumulated Amortization (1) |  | Net (1)
Technology assets | $ | 1,153,457 |  |  | $ | (342,528) |  |  | $ | 810,929 |
Customer assets | 2,762,371 |  |  | (1,087,036) |  |  | 1,675,335 |
Total | $ | 3,915,828 |  |  | $ | (1,429,564) |  |  | $ | 2,486,264 |
| As of June 30, 2023
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 1,815,260 |  |  | $ | (385,868) |  |  | $ | 1,429,392 |
Customer assets | 3,691,252 |  |  | (1,039,765) |  |  | 2,651,487 |
Total | $ | 5,506,512 |  |  | $ | (1,425,633) |  |  | $ | 4,080,879 |
______________________ (1)Excludes technology and customer intangible net assets with cost of $432.1 million and $610.2 million respectively, accumulated amortization of $48.6 million and $62.9 million respectively, and net book value of $383.5 million and $547.3 million, respectively, disposed of as part of the AMC Divestiture. See Note 19 “Acquisitions and Divestitures” for more details. Where applicable, the above balances as of June 30, 2024 have been reduced to reflect the impact of intangible assets where the gross cost has become fully amortized during the year ended June 30, 2024. The impact of this resulted in reductions to the cost and accumulated amortization of technology assets and customer assets of $240 million and $322 million, respectively. The weighted average amortization periods for acquired technology and customer intangible assets are approximately six years and nine years, respectively. 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, |
2025 | $ | 510,452 |
2026 | 467,124 |
2027 | 396,817 |
2028 | 379,177 |
2029 | 283,144 |
2030 and Thereafter | 449,550 |
Total | $ | 2,486,264 |

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 The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration