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 |
100050 - Statement - BALANCE SHEETS (Parenthetical)
(http://www.xbrlsite.com/msft/role/StatementBALANCESHEETSParenthetical)
|
| Table | (implied) |
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
100050 - Statement - BALANCE SHEETS (Parenthetical)
(http://www.xbrlsite.com/msft/role/StatementBALANCESHEETSParenthetical)
|
| 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 |
100050 - Statement - BALANCE SHEETS (Parenthetical)
(http://www.xbrlsite.com/msft/role/StatementBALANCESHEETSParenthetical)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Short-term investments, securities loaned | 204000000 | iso4217:USD | -6 | Reported | ||
| 2 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Short-term investments, securities loaned | 3694000000 | iso4217:USD | -6 | Reported | ||
| 3 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Accounts receivable, allowance for doubtful accounts | 426000000 | iso4217:USD | -6 | Reported | ||
| 4 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Accounts receivable, allowance for doubtful accounts | 405000000 | iso4217:USD | -6 | Reported | ||
| 5 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Property and equipment, accumulated depreciation | 19800000000 | iso4217:USD | -6 | Reported | ||
| 6 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Property and equipment, accumulated depreciation | 24179000000 | iso4217:USD | -6 | Reported | ||
| 7 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Common stock, shares authorized | 24000000000 | shares | INF | Reported | ||
| 8 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Common stock, shares authorized | 24000000000 | shares | INF | Reported | ||
| 9 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-06-30 | Common stock, outstanding | 8239000000 | shares | -6 | Reported | ||
| 10 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-06-30 | Common stock, outstanding | 8027000000 | shares | -6 | Reported | ||
| 11 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Common stock, outstanding | 7808000000 | shares | -6 | Reported | ||
| 12 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Common stock, outstanding | 7708000000 | shares | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
100050 - Statement - BALANCE SHEETS (Parenthetical)
(http://www.xbrlsite.com/msft/role/StatementBALANCESHEETSParenthetical)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Statement Of Financial Position [Abstract] | Abstract | duration | base:StatementOfFinancialPositionAbstract | |
| 2 | Statement [Table] | Hypercube | duration | base:StatementTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Statement [Line Items] | LineItems | duration | base:StatementLineItems | |
| 6 | Short-term investments, securities loaned | Concept (Monetary) | instant | credit | base:SecuritiesLoaned |
| 7 | Accounts receivable, allowance for doubtful accounts | Concept (Monetary) | instant | credit | base:AllowanceForDoubtfulAccountsReceivableCurrent |
| 8 | Property and equipment, accumulated depreciation | Concept (Monetary) | instant | credit | base:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 9 | Common stock, shares authorized | Concept (Shares) | instant | base:CommonStockSharesAuthorized | |
| 10 | Common stock, outstanding | Concept (Shares) | instant | base:CommonStockSharesOutstanding |
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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