v3.19.2
Major Classes of Assets and Liabilities Allocated Purchase Price (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Oct. 25, 2018
Jun. 30, 2018
Jun. 30, 2017
Dec. 08, 2016
Business Acquisition [Line Items]          
Goodwill $ 42,026   $ 35,683 $ 35,122  
GitHub, Inc.          
Business Acquisition [Line Items]          
Cash, cash equivalents, and short-term investments   $ 234      
Goodwill 5,500 5,497      
Intangible assets $ 1,300 1,267      
Other assets   143      
Other liabilities   (217)      
Total   $ 6,924      
LinkedIn Corporation          
Business Acquisition [Line Items]          
Cash and cash equivalents         $ 1,328
Short-term investments         2,110
Other current assets         697
Property and equipment         1,529
Goodwill [1]         16,803
Intangible assets         7,887
Short-term debt [2]         (1,323)
Other current liabilities         (1,117)
Deferred income taxes         (774)
Other         (131)
Total         $ 27,009
[1] Goodwill was assigned to our Productivity and Business Processes segment. The goodwill was primarily attributed to increased synergies that are expected to be achieved from the integration of LinkedIn. None of the goodwill is expected to be deductible for income tax purposes.
[2] Convertible senior notes issued by LinkedIn on November 12, 2014, substantially all of which were redeemed after our acquisition of LinkedIn. The remaining $18 million of notes are not redeemable and are included in long-term debt in our consolidated balance sheets. Refer to Note 11 – Debt for further information.