| Intangible Assets |
|
|
|
Intangible Assets, Gross |
|
|
Accumulated Amortization |
|
|
Intangible Assets, Net |
|
|
(in millions) |
|
May 31,
2020 |
|
|
Additions &
Adjustments, net(1) |
|
|
November 30,
2020 |
|
|
May 31,
2020 |
|
|
Expense |
|
|
November 30,
2020 |
|
|
May 31,
2020 |
|
|
November 30,
2020 |
|
|
Developed technology |
|
$ |
4,471 |
|
|
$ |
3 |
|
|
$ |
4,474 |
|
|
$ |
(3,290 |
) |
|
$ |
(316 |
) |
|
$ |
(3,606 |
) |
|
$ |
1,181 |
|
|
$ |
868 |
|
|
Cloud services and license support agreements and related relationships |
|
|
5,589 |
|
|
|
10 |
|
|
|
5,599 |
|
|
|
(3,271 |
) |
|
|
(329 |
) |
|
|
(3,600 |
) |
|
|
2,318 |
|
|
|
1,999 |
|
|
Other |
|
|
1,341 |
|
|
|
— |
|
|
|
1,341 |
|
|
|
(1,102 |
) |
|
|
(45 |
) |
|
|
(1,147 |
) |
|
|
239 |
|
|
|
194 |
|
|
Total intangible assets, net |
|
$ |
11,401 |
|
|
$ |
13 |
|
|
$ |
11,414 |
|
|
$ |
(7,663 |
) |
|
$ |
(690 |
) |
|
$ |
(8,353 |
) |
|
$ |
3,738 |
|
|
$ |
3,061 |
|
|
(1) |
Amounts also include any changes in intangible asset balances for the periods presented that resulted from foreign currency translations. |
|
| Goodwill |
|
(in millions) |
|
Cloud and License |
|
|
Hardware |
|
|
Services |
|
|
Total Goodwill, net |
|
|
Balances as of May 31, 2020 |
|
$ |
39,637 |
|
|
$ |
2,367 |
|
|
$ |
1,765 |
|
|
$ |
43,769 |
|
|
Goodwill adjustments, net(1) |
|
|
96 |
|
|
|
— |
|
|
|
12 |
|
|
|
108 |
|
|
Balances as of November 30, 2020 |
|
$ |
39,733 |
|
|
$ |
2,367 |
|
|
$ |
1,777 |
|
|
$ |
43,877 |
|
|
(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. |
|