v3.19.2
GOODWILL
 12 Months Ended
Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
GOODWILL

NOTE 9 — GOODWILL

Changes in the carrying amount of goodwill were as follows:

 

(In millions)

 

June 30,

2017

 

Acquisitions

 

Other

 

June 30,

2018

 

Acquisitions

 

Other

 

June 30,
2019

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

 

$

23,739

 

 

$

72

 

$

12

 

$

23,823

 

 

$

514

 

 

$

(60

)

 

$

24,277

 

Intelligent Cloud

 

 

 

5,555

 

 

 

164

 

 

 

(16

)

 

 

5,703

 

 

 

5,605

(a)

 

 

43

(a)

 

 

11,351

 

More Personal Computing

 

 

 

5,828

 

 

 

394

 

 

 

(65

)

 

 

6,157

 

 

 

289

 

 

 

(48

)

 

 

6,398

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

$

  35,122

 

 

$

  630

 

 

$

  (69

)

 

$

  35,683

 

 

$

  6,408

 

 

$

(65

)

 

$

  42,026

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Includes goodwill of $5.5 billion related to GitHub. See Note 8 – Business Combinations for further information.

The measurement periods for the valuation of assets acquired and liabilities assumed end as soon as information on the facts and circumstances that existed as of the acquisition dates becomes available, but do not exceed 12 months. Adjustments in purchase price allocations may require a change in the amounts allocated to goodwill during the periods in which the adjustments are determined.

Any change in the goodwill amounts resulting from foreign currency translations and purchase accounting adjustments are presented as “Other” in the table above. Also included in “Other” are business dispositions and transfers between segments due to reorganizations, as applicable.

Goodwill Impairment  

We test goodwill for impairment annually on May 1 at the reporting unit level, primarily using a discounted cash flow methodology with a peer-based, risk-adjusted weighted average cost of capital. We believe use of a discounted cash flow approach is the most reliable indicator of the fair values of the businesses.

No instances of impairment were identified in our May 1, 2019, May 1, 2018, or May 1, 2017 tests. As of June 30, 2019 and 2018, accumulated goodwill impairment was $11.3 billion.