Goodwill
NOTE 10 — GOODWILL
Changes in the carrying amount of goodwill for fiscal years 2011 and 2010 by segment were as follows:
Balance as of June 30, 2009 |
|
Acquisitions |
|
Purchase Accounting Adjustments and Other |
|
Balance as of June 30, 2010 |
|
Acquisitions |
|
Purchase Accounting Adjustments and Other |
|
Balance as of June 30, 2011 |
|
(In millions) | |||||||||||||
Windows & Windows Live Division | $ 77 | $ 0 | $ 0 | $ 77 | $ 0 | $ 12 | $ 89 | ||||||
Server and Tools | 1,038 | 82 | (2) | 1,118 | 13 | 8 | 1,139 | ||||||
Online Services Division | 6,657 | 0 | (284 ) | 6,373 | 0 | 0 | 6,373 | ||||||
Microsoft Business Division | 3,927 | 116 | (19) | 4,024 | 4 | 139 | 4,167 | ||||||
Entertainment and Devices Division | 804 | 0 | (2 ) | 802 | 30 | (19 ) | 813 | ||||||
Total | $ 12,503 | $ 198 | $ (307) | $ 12,394 | $ 47 | $ 140 | $ 12,581 |
None of the amounts recorded as goodwill are expected to be deductible for tax purposes. The measurement period for purchase price allocations ends as soon as information on the facts and circumstances becomes available, but will not exceed 12 months. Adjustments in the purchase price allocation may require a recasting of the amounts allocated to goodwill retroactive to the period in which the acquisition occurred. Any change in the goodwill amounts resulting from foreign currency translations are presented as "other" in the above table. Also included within "other" for fiscal year 2010 is $285 million of goodwill associated with business dispositions. See also Note 9 – Business Combinations.
We test goodwill for impairment annually on May 1 at the reporting unit level using a fair value approach. No impairment of goodwill was identified as of May 1, 2011.