| Intangible Assets |
|
|
|
Intangible Assets, Gross |
|
|
Accumulated Amortization |
|
|
Intangible Assets, Net |
|
|
(Dollars in millions) |
|
May 31,
2017 |
|
|
Additions & Adjustments, net |
|
|
August 31,
2017 |
|
|
May 31,
2017 |
|
|
Expense |
|
|
August 31,
2017 |
|
|
May 31,
2017 |
|
|
August 31,
2017 |
|
|
Developed technology |
|
$ |
5,397 |
|
|
$ |
(214 |
) |
|
$ |
5,183 |
|
|
$ |
(2,295 |
) |
|
$ |
(190 |
) |
|
$ |
(2,485 |
) |
|
$ |
3,102 |
|
|
$ |
2,698 |
|
|
SaaS, PaaS and IaaS agreements and related relationships |
|
|
4,105 |
|
|
|
114 |
|
|
|
4,219 |
|
|
|
(1,089 |
) |
|
|
(151 |
) |
|
|
(1,240 |
) |
|
|
3,016 |
|
|
|
2,979 |
|
|
Software support agreements and related relationships |
|
|
1,565 |
|
|
|
— |
|
|
|
1,565 |
|
|
|
(559 |
) |
|
|
(31 |
) |
|
|
(590 |
) |
|
|
1,006 |
|
|
|
975 |
|
|
Other |
|
|
1,998 |
|
|
|
18 |
|
|
|
2,016 |
|
|
|
(1,443 |
) |
|
|
(39 |
) |
|
|
(1,482 |
) |
|
|
555 |
|
|
|
534 |
|
|
Total intangible assets, net |
|
$ |
13,065 |
|
|
$ |
(82 |
) |
|
$ |
12,983 |
|
|
$ |
(5,386 |
) |
|
$ |
(411 |
) |
|
$ |
(5,797 |
) |
|
$ |
7,679 |
|
|
$ |
7,186 |
|
|
| Goodwill |
|
(in millions) |
|
Cloud and
On-Premise Software |
|
|
Hardware |
|
|
Services |
|
|
Total Goodwill, net |
|
|
Balances as of May 31, 2017 |
|
$ |
38,791 |
|
|
$ |
2,367 |
|
|
$ |
1,887 |
|
|
$ |
43,045 |
|
|
Goodwill adjustments, net(1) |
|
|
(25 |
) |
|
|
— |
|
|
|
— |
|
|
|
(25 |
) |
|
Balances as of August 31, 2017 |
|
$ |
38,766 |
|
|
$ |
2,367 |
|
|
$ |
1,887 |
|
|
$ |
43,020 |
|
|
(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). |
|