Major Classes of Assets and Liabilities Allocated Purchase Price (Detail) - USD ($) $ in Millions |
Jun. 30, 2020 |
Jun. 30, 2019 |
Oct. 25, 2018 |
Jun. 30, 2018 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 43,351 | $ 42,026 | $ 35,683 | |
| 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 |
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed cash, cash equivalents and short term investments. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, other current and noncurrent assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, other current and noncurrent liabilities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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