|
INTANGIBLE ASSETS (Tables)
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12 Months Ended |
|
Jun. 30, 2014
|
| Acquired Intangible Assets |
The components of
intangible assets acquired during the periods presented were as
follows:
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| (In millions) |
|
Amount |
|
|
Weighted
Average Life
|
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|
Amount |
|
|
Weighted
Average Life
|
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|
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|
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| Year Ended June 30, |
|
2014 |
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|
2013 |
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|
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|
|
|
Technology-based
|
|
$ |
2,841 |
|
|
|
9 years |
|
|
$ |
539 |
|
|
|
4 years |
|
|
Marketing-related
|
|
|
174 |
|
|
|
2 years |
|
|
|
39 |
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|
|
7 years |
|
|
Contract-based
|
|
|
1,500 |
|
|
|
9 years |
|
|
|
0 |
|
|
|
* |
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Customer-related
|
|
|
363 |
|
|
|
3 years |
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|
|
89 |
|
|
|
6 years |
|
|
|
|
|
|
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|
|
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|
|
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Total
|
|
$ |
4,878 |
|
|
|
8 years |
|
|
$ |
667 |
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|
5 years |
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| |
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| Finite-Lived Intangible Assets |
The components of
intangible assets, all of which are finite-lived, were as
follows:
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| (In millions) |
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
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|
| Year Ended June 30, |
|
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2014 |
|
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2013 |
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Technology-based (a)
|
|
$ |
6,440 |
|
|
$ |
(2,615 |
) |
|
$ |
3,825 |
|
|
$ |
3,760 |
|
|
$ |
(2,110 |
) |
|
$ |
1,650 |
|
|
Marketing-related
|
|
|
1,518 |
|
|
|
(324 |
) |
|
|
1,194 |
|
|
|
1,348 |
|
|
|
(211 |
) |
|
|
1,137 |
|
|
Contract-based
|
|
|
2,266 |
|
|
|
(716 |
) |
|
|
1,550 |
|
|
|
823 |
|
|
|
(688 |
) |
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|
135 |
|
|
Customer-related
|
|
|
732 |
|
|
|
(320 |
) |
|
|
412 |
|
|
|
380 |
|
|
|
(219 |
) |
|
|
161 |
|
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|
|
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|
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|
|
|
|
|
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Total
|
|
$ |
10,956 |
|
|
$ |
(3,975 |
) |
|
$ |
6,981 |
|
|
$ |
6,311 |
|
|
$ |
(3,228 |
) |
|
$ |
3,083 |
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| |
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| (a) |
Technology-based intangible assets included $98 million and
$218 million as of June 30, 2014 and 2013, respectively, of
net carrying amount of software to be sold, leased, or otherwise
marketed.
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| Estimated Future Amortization Expense Related to Intangible Assets |
The following table
outlines the estimated future amortization expense related to
intangible assets held at June 30, 2014:
|
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| (In millions) |
|
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Year Ending
June 30,
|
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|
2015
|
|
$ |
1,237 |
|
|
2016
|
|
|
1,075 |
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2017
|
|
|
804 |
|
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2018
|
|
|
661 |
|
|
2019
|
|
|
637 |
|
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Thereafter
|
|
|
2,567 |
|
|
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Total
|
|
$ |
6,981 |
|
| |
|
|
|
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|
Nokia Devices And Services Business
|
|
| Acquired Intangible Assets |
Following are the details
of the purchase price allocated to the intangible assets
acquired:
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| (In millions) |
|
Amount |
|
|
Weighted
Average Life
|
|
|
|
|
|
|
|
Technology-based
|
|
$ |
2,493 |
|
|
|
9 years |
|
|
Contract-based
|
|
|
1,500 |
|
|
|
9 years |
|
|
Customer-related
|
|
|
359 |
|
|
|
3 years |
|
|
Marketing-related (trade
names)
|
|
|
157 |
|
|
|
2 years |
|
|
|
|
|
|
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Fair value of intangible assets
acquired
|
|
$ |
4,509 |
|
|
|
8 years |
|
| |
|
|
|
|
|
|
|
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|
Skype Global S.a r.l.
|
|
| Acquired Intangible Assets |
Following are the details
of the purchase price allocated to the intangible assets
acquired:
|
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|
|
|
|
|
|
|
| (In millions) |
|
|
|
|
Weighted
Average Life |
|
|
|
|
|
|
|
Marketing-related (trade
names)
|
|
$ |
1,249 |
|
|
|
15 years |
|
|
Technology-based
|
|
|
275 |
|
|
|
5 years |
|
|
Customer-related
|
|
|
114 |
|
|
|
5 years |
|
|
Contract-based
|
|
|
10 |
|
|
|
4 years |
|
|
|
|
|
|
|
|
Total
|
|
$ |
1,648 |
|
|
|
13 years |
|
| |
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