XML 39 R17.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL
 12 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL GOODWILL
Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. The following table summarizes the changes in goodwill:
Balance as of June 30, 2023
$8,662,603 
Acquisition of Micro Focus (Note 19) (1)
(32,063)
Divestiture of AMC business (Note 19)
(1,139,403)
Other acquisitions (Note 19)
4,649 
Impact of foreign exchange rate changes(7,419)
Balance as of June 30, 2024
7,488,367 
Acquisition of Pillr (Note 19) (1)
196 
Divestiture of AMC business (Note 19) (2)
1,390 
Impact of foreign exchange rate changes27,510 
Balance as of June 30, 2025
$7,517,463 
______________________
(1)Adjustment relates to the open measurement period.
(2)Relates to the final settlement of working capital and other adjustments.