BUSINESS COMBINATIONS (Tables) - Nuance Communications Inc.

6 Months Ended

Dec. 31, 2022

Major Classes of Assets and Liabilities Allocated Purchase Price

The allocation of the purchase price to goodwill was completed as of December 31, 2022. The major classes of assets and liabilities to which we have allocated the purchase price were as follows:

(In millions)


Goodwill ^(a)	$	16,326
Intangible assets		4,365
Other assets		42
Other liabilities ^(b)		(1,972	)


Total	$	18,761

(a)	Goodwill was assigned to our Intelligent Cloud segment and was primarily attributed to increased synergies that are expected to be achieved from the integration of Nuance. None of the goodwill is expected to be deductible for income tax purposes.

(b)	Includes $986 million of convertible senior notes issued by Nuance in 2015 and 2017, substantially all of which have been redeemed.

Acquired Intangible Assets

Following are the details of the purchase price allocated to the intangible assets acquired:

(In millions, except average life)	Amount			Weighted Average Life


Customer-related	$	2,610	9 years
Technology-based		1,540	5 years
Marketing-related		215	4 years


Total	$	4,365	7 years