Generated by Logical Toolkit for XBRL version c886a13 (updated 6 hours ago). Analysis at 2021-06-15T15:29:42+0000 for charles.hoffman@me.com. This page will remain online at https://pacioli.logicalcontracts.com/reportAnalysis/50421a77b885670e82098bcbfe2818d4ac8357fb.report/index.html for about 28 days.
| Block Pivots (one per detected block) | |
|---|---|
| Network |
100070 - Statement - STOCKHOLDERS' EQUITY STATEMENTS
(http://www.xbrlsite.com/msft/role/StatementSTOCKHOLDERSEQUITYSTATEMENTS)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.3.1.rulelessRollForward []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Equity Components [Axis]: Equity Component [Domain]
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
100070 - Statement - STOCKHOLDERS' EQUITY STATEMENTS
(http://www.xbrlsite.com/msft/role/StatementSTOCKHOLDERSEQUITYSTATEMENTS)
|
| Table | (implied) |
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Equity Components [Axis]: Equity Component [Domain]
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
100070 - Statement - STOCKHOLDERS' EQUITY STATEMENTS
(http://www.xbrlsite.com/msft/role/StatementSTOCKHOLDERSEQUITYSTATEMENTS)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Dimension Members | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Equity Component [Domain] | Balance, beginning of period | 71997000000 | iso4217:USD | -6 | Reported | ||
| 2 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Equity Component [Domain] | Balance, beginning of period | 72394000000 | iso4217:USD | -6 | Reported | ||
| 3 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Equity Component [Domain] | Common stock issued | 0 | iso4217:USD | Assumed | |||
| 4 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Equity Component [Domain] | Net income | 21204000000 | iso4217:USD | -6 | Reported | ||
| 5 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Equity Component [Domain] | Other comprehensive loss | -1106000000 | iso4217:USD | -6 | Reported | ||
| 6 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Equity Component [Domain] | Common stock cash dividends | (0) | iso4217:USD | Assumed | |||
| 7 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Equity Component [Domain] | Common stock repurchased | (10283000000) | iso4217:USD | -6 | Reported | ||
| 8 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Equity Component [Domain] | Stock-based compensation expense | 0 | iso4217:USD | Assumed | |||
| 9 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Equity Component [Domain] | Stock-based compensation income tax benefits | 0 | iso4217:USD | Assumed | |||
| 10 | 1.1.3.1.rulelessRollForward | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Equity Component [Domain] | Other, net | (0) | iso4217:USD | Assumed |
| Model Structure | |
|---|---|
| Network |
100070 - Statement - STOCKHOLDERS' EQUITY STATEMENTS
(http://www.xbrlsite.com/msft/role/StatementSTOCKHOLDERSEQUITYSTATEMENTS)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Statement Of Stockholders Equity [Abstract] | Abstract | duration | base:StatementOfStockholdersEquityAbstract | |
| 2 | Statement [Table] | Hypercube | duration | base:StatementTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Equity Components [Axis] | Dimension | duration | base:StatementEquityComponentsAxis | |
| 6 | Equity Component [Domain] | Member | duration | base:EquityComponentDomain | |
| 7 | Common stock and paid-in capital | Member | duration | base:CommonStockIncludingAdditionalPaidInCapitalMember | |
| 8 | Retained earnings | Member | duration | base:RetainedEarningsMember | |
| 9 | Accumulated other comprehensive income | Member | duration | base:AccumulatedOtherComprehensiveIncomeMember | |
| 10 | Statement [Line Items] | LineItems | duration | base:StatementLineItems | |
| 11 | Balance, beginning of period | Concept (Monetary) | instant | credit | base:StockholdersEquity |
| 12 | Common stock issued | Concept (Monetary) | duration | credit | base:StockIssuedDuringPeriodValueNewIssues |
| 13 | Net income | Concept (Monetary) | duration | credit | base:NetIncomeLoss |
| 14 | Other comprehensive loss | Concept (Monetary) | duration | credit | base:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
| 15 | Common stock cash dividends | Concept (Monetary) | duration | debit | base:DividendsCommonStockCash |
| 16 | Common stock repurchased | Concept (Monetary) | duration | debit | base:StockRepurchasedDuringPeriodValue |
| 17 | Stock-based compensation expense | Concept (Monetary) | duration | credit | base:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
| 18 | Stock-based compensation income tax benefits | Concept (Monetary) | duration | credit | base:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
| 19 | Other, net | Concept (Monetary) | duration | debit | base:StockholdersEquityOther |
| 20 | Balance, end of period | Concept (Monetary) | instant | credit | base:StockholdersEquity |
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DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes