| Intangible Assets |
|
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|
|
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|
|
|
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Intangible Assets, Gross |
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|
Accumulated Amortization |
|
|
Intangible Assets, Net |
|
|
Weighted
Average |
|
(Dollars in millions) |
|
May 31,
2023 |
|
|
Additions |
|
|
February 29,
2024 |
|
|
May 31,
2023 |
|
|
Expense |
|
|
February 29,
2024 |
|
|
May 31,
2023 |
|
|
February 29,
2024 |
|
|
Useful
Life(1) |
|
Developed technology |
|
$ |
4,300 |
|
|
$ |
59 |
|
|
$ |
4,359 |
|
|
$ |
(2,407 |
) |
|
$ |
(507 |
) |
|
$ |
(2,914 |
) |
|
$ |
1,893 |
|
|
$ |
1,445 |
|
|
|
3 |
|
Cloud services and license support agreements and related relationships |
|
|
9,456 |
|
|
|
— |
|
|
|
9,456 |
|
|
|
(5,579 |
) |
|
|
(781 |
) |
|
|
(6,360 |
) |
|
|
3,877 |
|
|
|
3,096 |
|
|
N.A. |
|
Cloud license and on-premise license agreements and related relationships |
|
|
2,688 |
|
|
|
— |
|
|
|
2,688 |
|
|
|
(697 |
) |
|
|
(350 |
) |
|
|
(1,047 |
) |
|
|
1,991 |
|
|
|
1,641 |
|
|
N.A. |
|
Other |
|
|
3,582 |
|
|
|
— |
|
|
|
3,582 |
|
|
|
(1,506 |
) |
|
|
(629 |
) |
|
|
(2,135 |
) |
|
|
2,076 |
|
|
|
1,447 |
|
|
N.A. |
|
Total intangible assets, net |
|
$ |
20,026 |
|
|
$ |
59 |
|
|
$ |
20,085 |
|
|
$ |
(10,189 |
) |
|
$ |
(2,267 |
) |
|
$ |
(12,456 |
) |
|
$ |
9,837 |
|
|
$ |
7,629 |
|
|
|
|
(1)Represents weighted-average useful lives (in years) of intangible assets acquired during fiscal 2024.
|
| Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
(in millions) |
|
Cloud and License |
|
|
Hardware |
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|
Services |
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|
Total Goodwill, net |
|
Balances as of May 31, 2023 |
|
$ |
57,060 |
|
|
$ |
2,732 |
|
|
$ |
2,469 |
|
|
$ |
62,261 |
|
Goodwill adjustments, net(1) |
|
|
3 |
|
|
|
— |
|
|
|
(42 |
) |
|
|
(39 |
) |
Balances as of February 29, 2024 |
|
$ |
57,063 |
|
|
$ |
2,732 |
|
|
$ |
2,427 |
|
|
$ |
62,222 |
|
(1)Amounts include any changes in goodwill balances for the period presented that resulted from foreign currency translations and certain other adjustments.
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