| Intangible Assets |
|
|
|
Intangible Assets, Gross |
|
|
Accumulated Amortization |
|
|
Intangible Assets, Net |
|
|
Weighted
Average |
|
(in millions) |
|
May 31,
2016 |
|
|
Additions |
|
|
August 31,
2016 |
|
|
May 31,
2016 |
|
|
Expense |
|
|
August 31,
2016 |
|
|
May 31,
2016 |
|
|
August 31,
2016 |
|
|
Useful
Life(1) |
|
Developed technology |
|
$ |
3,661 |
|
|
$ |
177 |
|
|
$ |
3,838 |
|
|
$ |
(1,876 |
) |
|
$ |
(136 |
) |
|
$ |
(2,012 |
) |
|
$ |
1,785 |
|
|
$ |
1,826 |
|
|
5 years |
|
Software support agreements and related relationships |
|
|
2,419 |
|
|
|
— |
|
|
|
2,419 |
|
|
|
(1,287 |
) |
|
|
(32 |
) |
|
|
(1,319 |
) |
|
|
1,132 |
|
|
|
1,100 |
|
|
N.A. |
|
SaaS, PaaS and IaaS agreements and related relationships |
|
|
2,034 |
|
|
|
265 |
|
|
|
2,299 |
|
|
|
(704 |
) |
|
|
(63 |
) |
|
|
(767 |
) |
|
|
1,330 |
|
|
|
1,532 |
|
|
8 years |
|
Customer relationships and contract backlog |
|
|
1,399 |
|
|
|
— |
|
|
|
1,399 |
|
|
|
(1,121 |
) |
|
|
(27 |
) |
|
|
(1,148 |
) |
|
|
278 |
|
|
|
251 |
|
|
N.A. |
|
Hardware support agreements and related relationships |
|
|
1,010 |
|
|
|
— |
|
|
|
1,010 |
|
|
|
(797 |
) |
|
|
(26 |
) |
|
|
(823 |
) |
|
|
213 |
|
|
|
187 |
|
|
N.A. |
|
Trademarks and other |
|
|
1,043 |
|
|
|
17 |
|
|
|
1,060 |
|
|
|
(838 |
) |
|
|
(27 |
) |
|
|
(865 |
) |
|
|
205 |
|
|
|
195 |
|
|
5 years |
|
Total intangible assets, net |
|
$ |
11,566 |
|
|
$ |
459 |
|
|
$ |
12,025 |
|
|
$ |
(6,623 |
) |
|
$ |
(311 |
) |
|
$ |
(6,934 |
) |
|
$ |
4,943 |
|
|
$ |
5,091 |
|
|
7 years |
|
(1) |
Represents weighted-average useful lives of intangible assets acquired during fiscal 2017 |
|
| Goodwill |
|
(in millions) |
|
Cloud Software and On-Premise Software |
|
|
Software License Updates and Product Support |
|
|
Hardware Support |
|
|
Consulting |
|
|
Other, net(2) |
|
|
Total Goodwill, net |
|
|
Balances as of May 31, 2016 |
|
$ |
15,747 |
|
|
$ |
14,439 |
|
|
$ |
2,367 |
|
|
$ |
1,759 |
|
|
$ |
278 |
|
|
$ |
34,590 |
|
|
Goodwill from acquisitions |
|
|
777 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
777 |
|
|
Goodwill adjustments, net(1) |
|
|
(17 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(17 |
) |
|
Balances as of August 31, 2016 |
|
$ |
16,507 |
|
|
$ |
14,439 |
|
|
$ |
2,367 |
|
|
$ |
1,759 |
|
|
$ |
278 |
|
|
$ |
35,350 |
|
|
(1) |
Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effects on goodwill of changes to net assets acquired during the period that such a change is identified, provided that any such change is within the measurement period (up to one year from the date of the acquisition). |
|
(2) |
Represents goodwill allocated to our other operating segments. |
|