Generated by Logical Toolkit for XBRL version c886a13 (updated 6 hours ago). Analysis at 2021-06-15T15:29:47+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 |
101270 - Disclosure - Quarterly Information (Unaudited) (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureQuarterlyInformationUnauditedParentheticalDetail)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.6.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Deferred Revenue Arrangement Type: Windows 10 Licenses
Restructuring Type [Axis]: Severance
Statement, Business Segments: Phone Business
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
101270 - Disclosure - Quarterly Information (Unaudited) (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureQuarterlyInformationUnauditedParentheticalDetail)
|
| Table | (implied) |
Entity: 0000789019 (http://www.sec.gov/CIK)
Deferred Revenue Arrangement Type: Windows 10 Licenses
Restructuring Type [Axis]: Severance
Statement, Business Segments: Phone Business
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
101270 - Disclosure - Quarterly Information (Unaudited) (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureQuarterlyInformationUnauditedParentheticalDetail)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Dimension Members | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-07-01 to 2015-06-30 | null | Revenue | 93580000000 | iso4217:USD | -6 | Reported | ||
| 2 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2015-09-30 | null | Revenue | 20379000000 | iso4217:USD | -6 | Reported | ||
| 3 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | null | Revenue | 85320000000 | iso4217:USD | -6 | Reported | ||
| 4 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-10-01 to 2015-12-31 | null | Revenue | 23796000000 | iso4217:USD | -6 | Reported | ||
| 5 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-03-31 | null | Revenue | 20531000000 | iso4217:USD | -6 | Reported | ||
| 6 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | null | Revenue | 20614000000 | iso4217:USD | -6 | Reported | ||
| 7 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2016-09-30 | null | Revenue | 20453000000 | iso4217:USD | -6 | Reported | ||
| 8 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | null | Revenue | 89950000000 | iso4217:USD | -6 | Reported | ||
| 9 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-10-01 to 2016-12-31 | null | Revenue | 24090000000 | iso4217:USD | -6 | Reported | ||
| 10 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-03-31 | null | Revenue | 22090000000 | iso4217:USD | -6 | Reported | ||
| 11 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-04-01 to 2017-06-30 | null | Revenue | 23317000000 | iso4217:USD | -6 | Reported | ||
| 12 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2015-09-30 | Windows 10 Licenses | Revenue | 1300000000 | iso4217:USD | -8 | Reported | ||
| 13 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | Windows 10 Licenses | Revenue | 6600000000 | iso4217:USD | -8 | Reported | ||
| 14 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-10-01 to 2015-12-31 | Windows 10 Licenses | Revenue | 1700000000 | iso4217:USD | -8 | Reported | ||
| 15 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-03-31 | Windows 10 Licenses | Revenue | 1600000000 | iso4217:USD | -8 | Reported | ||
| 16 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | Windows 10 Licenses | Revenue | 2000000000 | iso4217:USD | -8 | Reported | ||
| 17 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2016-09-30 | Windows 10 Licenses | Revenue | 1900000000 | iso4217:USD | -8 | Reported | ||
| 18 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Windows 10 Licenses | Revenue | 6700000000 | iso4217:USD | -8 | Reported | ||
| 19 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-10-01 to 2016-12-31 | Windows 10 Licenses | Revenue | 2000000000 | iso4217:USD | -8 | Reported | ||
| 20 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-03-31 | Windows 10 Licenses | Revenue | 1500000000 | iso4217:USD | -8 | Reported | ||
| 21 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-04-01 to 2017-06-30 | Windows 10 Licenses | Revenue | 1400000000 | iso4217:USD | -8 | Reported | ||
| 22 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | null | Restructuring charges | 306000000 | iso4217:USD | -6 | Reported | ||
| 23 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Severance | Restructuring charges | 306000000 | iso4217:USD | -6 | Reported | ||
| 24 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-04-01 to 2017-06-30 | Severance * Sales and Marketing Restructuring Plan | Restructuring charges | 306000000 | iso4217:USD | -6 | Reported | ||
| 25 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | 2016 Restructuring Plans | Restructuring charges | 501000000 | iso4217:USD | -6 | Reported | ||
| 26 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | 2016 Restructuring Plans | Restructuring charges | 480000000 | iso4217:USD | -6 | Reported | ||
| 27 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | null | Decrease in operating income due to impairment, integration and restructuring | 1100000000 | iso4217:USD | -8 | Reported | ||
| 28 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-04-01 to 2017-06-30 | null | Decrease in operating income due to impairment, integration and restructuring | 306000000 | iso4217:USD | -6 | Reported | ||
| 29 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | null | Decrease in net income due to impairment, integration and restructuring | 895000000 | iso4217:USD | -6 | Reported | ||
| 30 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-04-01 to 2017-06-30 | null | Decrease in net income due to impairment, integration and restructuring | 243000000 | iso4217:USD | -6 | Reported | ||
| 31 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | null | Decrease in diluted earnings per share due to impairment, integration and restructuring | 0.11 | (iso4217:USD)/shares | 2 | Reported | ||
| 32 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-04-01 to 2017-06-30 | null | Decrease in diluted earnings per share due to impairment, integration and restructuring | 0.03 | (iso4217:USD)/shares | 2 | Reported | ||
| 33 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-07-01 to 2015-06-30 | null | Asset impairment charges | 7498000000 | iso4217:USD | -6 | Reported | ||
| 34 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | null | Asset impairment charges | 630000000 | iso4217:USD | -6 | Reported | ||
| 35 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | null | Asset impairment charges | 0 | iso4217:USD | -6 | Reported | ||
| 36 | 1.1.6.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | Phone Business | Asset impairment charges | 630000000 | iso4217:USD | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
101270 - Disclosure - Quarterly Information (Unaudited) (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureQuarterlyInformationUnauditedParentheticalDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Quarterly Financial Information Disclosure [Abstract] | Abstract | duration | base:QuarterlyFinancialInformationDisclosureAbstract | |
| 2 | Quarterly Financial Information [Table] | Hypercube | duration | msft:QuarterlyFinancialInformationTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Deferred Revenue Arrangement Type | Dimension | duration | base:DeferredRevenueArrangementTypeAxis | |
| 6 | Deferred Revenue [Domain] | Member | duration | base:DeferredRevenueArrangementTypeDomain | |
| 7 | Windows 10 Licenses | Member | duration | msft:WindowsTenDeferralMember | |
| 8 | Restructuring Plan [Axis] | Dimension | duration | base:RestructuringPlanAxis | |
| 9 | Restructuring Plan [Domain] | Member | duration | base:RestructuringPlanDomain | |
| 10 | Sales and Marketing Restructuring Plan | Member | duration | msft:SalesAndMarketingRestructuringPlanMember | |
| 11 | 2016 Restructuring Plans | Member | duration | msft:TwentySixteenRestructuringPlanMember | |
| 12 | Restructuring Type [Axis] | Dimension | duration | base:RestructuringCostAndReserveAxis | |
| 13 | Type of Restructuring [Domain] | Member | duration | base:TypeOfRestructuringDomain | |
| 14 | Severance | Member | duration | base:EmployeeSeveranceMember | |
| 15 | Statement, Business Segments | Dimension | duration | base:StatementBusinessSegmentsAxis | |
| 16 | Segments [Domain] | Member | duration | base:SegmentDomain | |
| 17 | Phone Business | Member | duration | msft:PhoneBusinessMember | |
| 18 | Quarterly Financial Information [Line Items] | LineItems | duration | msft:QuarterlyFinancialInformationLineItems | |
| 19 | Revenue | Concept (Monetary) | duration | credit | base:SalesRevenueNet |
| 20 | Restructuring charges | Concept (Monetary) | duration | debit | base:RestructuringCharges |
| 21 | Decrease in operating income due to impairment, integration and restructuring | Concept (Monetary) | duration | credit | msft:ImpairmentIntegrationAndRestructuringEffectOnOperatingIncomeLossAfterTax |
| 22 | Decrease in net income due to impairment, integration and restructuring | Concept (Monetary) | duration | credit | msft:ImpairmentIntegrationAndRestructuringEffectOnEarningsAfterTax |
| 23 | Decrease in diluted earnings per share due to impairment, integration and restructuring | Concept (Per-Share) | duration | msft:ImpairmentIntegrationAndRestructuringEffectOnEarningsPerShareAfterTax | |
| 24 | Asset impairment charges | Concept (Monetary) | duration | debit | base:AssetImpairmentCharges |
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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