| Intangible Assets |
|
|
|
Intangible Assets, Gross |
|
|
Accumulated Amortization |
|
|
Intangible Assets, Net |
|
|
Weighted
Average
Useful
Life(2) |
|
|
(Dollars in millions) |
|
May 31,
2018 |
|
|
Additions &
Adjustments, net(1) |
|
|
February 28,
2019 |
|
|
May 31,
2018 |
|
|
Expense |
|
|
February 28,
2019 |
|
|
May 31,
2018 |
|
|
February 28,
2019 |
|
|
|
|
Developed technology |
|
$ |
5,309 |
|
|
$ |
271 |
|
|
$ |
5,580 |
|
|
$ |
(2,814 |
) |
|
$ |
(640 |
) |
|
$ |
(3,454 |
) |
|
$ |
2,495 |
|
|
$ |
2,126 |
|
|
|
3 |
|
|
Cloud services and license support agreements and related relationships |
|
|
5,999 |
|
|
|
(15 |
) |
|
|
5,984 |
|
|
|
(2,285 |
) |
|
|
(539 |
) |
|
|
(2,824 |
) |
|
|
3,714 |
|
|
|
3,160 |
|
|
|
4 |
|
|
Other |
|
|
1,622 |
|
|
|
17 |
|
|
|
1,639 |
|
|
|
(1,161 |
) |
|
|
(86 |
) |
|
|
(1,247 |
) |
|
|
461 |
|
|
|
392 |
|
|
|
5 |
|
|
Total intangible assets, net |
|
$ |
12,930 |
|
|
$ |
273 |
|
|
$ |
13,203 |
|
|
$ |
(6,260 |
) |
|
$ |
(1,265 |
) |
|
$ |
(7,525 |
) |
|
$ |
6,670 |
|
|
$ |
5,678 |
|
|
|
3 |
|
|
(1) |
Amounts also include any changes in intangible asset balances for the periods presented that resulted from foreign currency translations. |
|
(2) |
Represents weighted-average useful lives (in years) of intangible assets acquired during fiscal 2019. |
|
| Goodwill |
|
(in millions) |
|
Cloud and License |
|
|
Hardware |
|
|
Services |
|
|
Total Goodwill, net |
|
|
Balances as of May 31, 2018 |
|
$ |
39,600 |
|
|
$ |
2,367 |
|
|
$ |
1,788 |
|
|
$ |
43,755 |
|
|
Goodwill from acquisitions |
|
|
96 |
|
|
|
— |
|
|
|
— |
|
|
|
96 |
|
|
Goodwill adjustments, net(1) |
|
|
(65 |
) |
|
|
— |
|
|
|
(10 |
) |
|
|
(75 |
) |
|
Balances as of February 28, 2019 |
|
$ |
39,631 |
|
|
$ |
2,367 |
|
|
$ |
1,778 |
|
|
$ |
43,776 |
|
|
(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). Amounts also include any changes in goodwill balances for the period presented that resulted from foreign currency translations. |
|