Generated by Logical Toolkit for XBRL version c886a13 (updated 6 hours ago). Analysis at 2021-06-15T15:29:46+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
100980 - Disclosure - Restructuring Charges - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureRestructuringChargesAdditionalInformationDetail)
Table(implied)

Concept arrangement pattern: 1.1.4.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)


Component as one Pivot (ALL presented facts)
Network
100980 - Disclosure - Restructuring Charges - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureRestructuringChargesAdditionalInformationDetail)
Table(implied)

Entity: 0000789019 (http://www.sec.gov/CIK)


The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
100980 - Disclosure - Restructuring Charges - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureRestructuringChargesAdditionalInformationDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.4.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Type of Restructuring [Domain] * Phone Hardware Restructuring PlanNumber of positions eliminated7400 msft:Position0Reported
21.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Type of Restructuring [Domain] * 2016 RestructuringNumber of positions eliminated4700 msft:Position0Reported
31.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Type of Restructuring [Domain] * Restructuring Plan [Domain]Restructuring charges306000000 iso4217:USD-6Reported
41.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Severance * Restructuring Plan [Domain]Restructuring charges306000000 iso4217:USD-6Reported
51.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Severance * 2017 RestructuringRestructuring charges306000000 iso4217:USD-6Reported
61.1.4.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Type of Restructuring [Domain] * Phone Hardware Restructuring PlanRestructuring charges780000000 iso4217:USD-6Reported
71.1.4.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Type of Restructuring [Domain] * 2016 RestructuringRestructuring charges501000000 iso4217:USD-6Reported
81.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-04-01 to 2016-06-30Type of Restructuring [Domain] * 2016 RestructuringRestructuring charges480000000 iso4217:USD-6Reported
91.1.4.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Type of Restructuring [Domain] * Phone Hardware Restructuring PlanReversal of prior year restructuring charges-21000000 iso4217:USD-6Reported
101.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Type of Restructuring [Domain] * Phone Hardware Restructuring PlanCompletion date2017-06-30 Reported
111.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Type of Restructuring [Domain] * 2017 RestructuringCompletion date2018-06-30 Reported
121.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Type of Restructuring [Domain] * 2016 RestructuringCompletion date2017-06-30 Reported
Model Structure
Network
100980 - Disclosure - Restructuring Charges - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureRestructuringChargesAdditionalInformationDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Restructuring And Related Activities [Abstract]Abstractdurationbase:RestructuringAndRelatedActivitiesAbstract
2 Schedule of Restructuring and Related Costs [Table]Hypercubedurationbase:ScheduleOfRestructuringAndRelatedCostsTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Restructuring Plan [Axis]Dimensiondurationbase:RestructuringPlanAxis
6 Restructuring Plan [Domain]Memberdurationbase:RestructuringPlanDomain
7 Phone Hardware Restructuring PlanMemberdurationmsft:PhoneHardwareRestructuringPlanMember
8 2016 RestructuringMemberdurationmsft:TwentySixteenRestructuringPlanMember
9 2017 RestructuringMemberdurationmsft:TwentySeventeenRestructuringPlanMember
10 Restructuring Type [Axis]Dimensiondurationbase:RestructuringCostAndReserveAxis
11 Type of Restructuring [Domain]Memberdurationbase:TypeOfRestructuringDomain
12 SeveranceMemberdurationbase:EmployeeSeveranceMember
13 Restructuring Cost and Reserve [Line Items]LineItemsdurationbase:RestructuringCostAndReserveLineItems
14 Number of positions eliminatedConcept (Integer)durationbase:RestructuringAndRelatedCostNumberOfPositionsEliminated
15 Restructuring chargesConcept (Monetary)durationdebitbase:RestructuringCharges
16 Reversal of prior year restructuring chargesConcept (Monetary)durationdebitbase:RestructuringReserveAccrualAdjustment1
17 Completion dateConcept (Date)durationbase:RestructuringAndRelatedActivitiesCompletionDate

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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