Generated by Logical Toolkit for XBRL version c886a13 (updated 6 hours ago). Analysis at 2021-06-15T15:29:44+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) | |
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| Network |
100540 - Disclosure - Expected Impacts of Adoption of Standards Related to Revenue Recognition and Leases to Reported Results - (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureExpectedImpactsOfAdoptionOfStandardsRelatedToRevenueRecognitionAndLeasesToReportedResultsDetail)
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| Table | (implied) |
Concept arrangement pattern: 1.1.4.1.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Scenario: Scenario Plan
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
100540 - Disclosure - Expected Impacts of Adoption of Standards Related to Revenue Recognition and Leases to Reported Results - (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureExpectedImpactsOfAdoptionOfStandardsRelatedToRevenueRecognitionAndLeasesToReportedResultsDetail)
|
| Table | (implied) |
Entity: 0000789019 (http://www.sec.gov/CIK)
Scenario: Scenario Plan
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
100540 - Disclosure - Expected Impacts of Adoption of Standards Related to Revenue Recognition and Leases to Reported Results - (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureExpectedImpactsOfAdoptionOfStandardsRelatedToRevenueRecognitionAndLeasesToReportedResultsDetail)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Dimension Members | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-07-01 to 2015-06-30 | null | Revenue | 93580000000 | iso4217:USD | -6 | Reported | ||
| 2 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2015-09-30 | null | Revenue | 20379000000 | iso4217:USD | -6 | Reported | ||
| 3 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | null | Revenue | 85320000000 | iso4217:USD | -6 | Reported | ||
| 4 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-10-01 to 2015-12-31 | null | Revenue | 23796000000 | iso4217:USD | -6 | Reported | ||
| 5 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-03-31 | null | Revenue | 20531000000 | iso4217:USD | -6 | Reported | ||
| 6 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | null | Revenue | 20614000000 | iso4217:USD | -6 | Reported | ||
| 7 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2016-09-30 | null | Revenue | 20453000000 | iso4217:USD | -6 | Reported | ||
| 8 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | null | Revenue | 89950000000 | iso4217:USD | -6 | Reported | ||
| 9 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-10-01 to 2016-12-31 | null | Revenue | 24090000000 | iso4217:USD | -6 | Reported | ||
| 10 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-03-31 | null | Revenue | 22090000000 | iso4217:USD | -6 | Reported | ||
| 11 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-04-01 to 2017-06-30 | null | Revenue | 23317000000 | iso4217:USD | -6 | Reported | ||
| 12 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Revenue | 5834000000 | iso4217:USD | -6 | Reported | ||
| 13 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Revenue | 6621000000 | iso4217:USD | -6 | Reported | ||
| 14 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Revenue | 0 | iso4217:USD | -6 | Reported | ||
| 15 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Revenue | 0 | iso4217:USD | -6 | Reported | ||
| 16 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | Scenario Plan | Revenue | 91154000000 | iso4217:USD | -6 | Reported | ||
| 17 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Scenario Plan | Revenue | 96571000000 | iso4217:USD | -6 | Reported | ||
| 18 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-07-01 to 2015-06-30 | null | Provision for income taxes | 6314000000 | iso4217:USD | -6 | Reported | ||
| 19 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | null | Provision for income taxes | 2953000000 | iso4217:USD | -6 | Reported | ||
| 20 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | null | Provision for income taxes | 1945000000 | iso4217:USD | -6 | Reported | ||
| 21 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Provision for income taxes | 2147000000 | iso4217:USD | -6 | Reported | ||
| 22 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Provision for income taxes | 2467000000 | iso4217:USD | -6 | Reported | ||
| 23 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Provision for income taxes | 0 | iso4217:USD | -6 | Reported | ||
| 24 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Provision for income taxes | 0 | iso4217:USD | -6 | Reported | ||
| 25 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | Scenario Plan | Provision for income taxes | 5100000000 | iso4217:USD | -6 | Reported | ||
| 26 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Scenario Plan | Provision for income taxes | 4412000000 | iso4217:USD | -6 | Reported | ||
| 27 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-07-01 to 2015-06-30 | null | Net income | 12193000000 | iso4217:USD | -6 | Reported | ||
| 28 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2015-09-30 | null | Net income | 4902000000 | iso4217:USD | -6 | Reported | ||
| 29 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | null | Net income | 16798000000 | iso4217:USD | -6 | Reported | ||
| 30 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-10-01 to 2015-12-31 | null | Net income | 5018000000 | iso4217:USD | -6 | Reported | ||
| 31 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-03-31 | null | Net income | 3756000000 | iso4217:USD | -6 | Reported | ||
| 32 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | null | Net income | 3122000000 | iso4217:USD | -6 | Reported | ||
| 33 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2016-09-30 | null | Net income | 4690000000 | iso4217:USD | -6 | Reported | ||
| 34 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | null | Net income | 21204000000 | iso4217:USD | -6 | Reported | ||
| 35 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-10-01 to 2016-12-31 | null | Net income | 5200000000 | iso4217:USD | -6 | Reported | ||
| 36 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-03-31 | null | Net income | 4801000000 | iso4217:USD | -6 | Reported | ||
| 37 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-04-01 to 2017-06-30 | null | Net income | 6513000000 | iso4217:USD | -6 | Reported | ||
| 38 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Net income | 3741000000 | iso4217:USD | -6 | Reported | ||
| 39 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Net income | 4285000000 | iso4217:USD | -6 | Reported | ||
| 40 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Net income | 0 | iso4217:USD | -6 | Reported | ||
| 41 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Net income | 0 | iso4217:USD | -6 | Reported | ||
| 42 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | Scenario Plan | Net income | 20539000000 | iso4217:USD | -6 | Reported | ||
| 43 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Scenario Plan | Net income | 25489000000 | iso4217:USD | -6 | Reported | ||
| 44 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-07-01 to 2015-06-30 | null | Diluted | 1.48 | (iso4217:USD)/shares | 2 | Reported | ||
| 45 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2015-09-30 | null | Diluted | 0.61 | (iso4217:USD)/shares | 2 | Reported | ||
| 46 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | null | Diluted | 2.1 | (iso4217:USD)/shares | 2 | Reported | ||
| 47 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-10-01 to 2015-12-31 | null | Diluted | 0.62 | (iso4217:USD)/shares | 2 | Reported | ||
| 48 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-01-01 to 2016-03-31 | null | Diluted | 0.47 | (iso4217:USD)/shares | 2 | Reported | ||
| 49 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-04-01 to 2016-06-30 | null | Diluted | 0.39 | (iso4217:USD)/shares | 2 | Reported | ||
| 50 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2016-09-30 | null | Diluted | 0.6 | (iso4217:USD)/shares | 2 | Reported | ||
| 51 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | null | Diluted | 2.71 | (iso4217:USD)/shares | 2 | Reported | ||
| 52 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-10-01 to 2016-12-31 | null | Diluted | 0.66 | (iso4217:USD)/shares | 2 | Reported | ||
| 53 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-01-01 to 2017-03-31 | null | Diluted | 0.61 | (iso4217:USD)/shares | 2 | Reported | ||
| 54 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-04-01 to 2017-06-30 | null | Diluted | 0.83 | (iso4217:USD)/shares | 2 | Reported | ||
| 55 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Diluted | 0.46 | (iso4217:USD)/shares | 2 | Reported | ||
| 56 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Diluted | 0.54 | (iso4217:USD)/shares | 2 | Reported | ||
| 57 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Diluted | 0 | (iso4217:USD)/shares | 0 | Reported | ||
| 58 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Diluted | 0 | (iso4217:USD)/shares | 0 | Reported | ||
| 59 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | Scenario Plan | Diluted | 2.56 | (iso4217:USD)/shares | 2 | Reported | ||
| 60 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Scenario Plan | Diluted | 3.25 | (iso4217:USD)/shares | 2 | Reported | ||
| 61 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Accounts receivable, net | 18277000000 | iso4217:USD | -6 | Reported | ||
| 62 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Accounts receivable, net | 19792000000 | iso4217:USD | -6 | Reported | ||
| 63 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Accounts receivable, net | 2359000000 | iso4217:USD | -6 | Reported | ||
| 64 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Accounts receivable, net | 2639000000 | iso4217:USD | -6 | Reported | ||
| 65 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Accounts receivable, net | 0 | iso4217:USD | -6 | Reported | ||
| 66 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Accounts receivable, net | 0 | iso4217:USD | -6 | Reported | ||
| 67 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Scenario Plan | Accounts receivable, net | 20636000000 | iso4217:USD | -6 | Reported | ||
| 68 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Scenario Plan | Accounts receivable, net | 22431000000 | iso4217:USD | -6 | Reported | ||
| 69 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Operating lease right-of-use assets | 0 | iso4217:USD | -6 | Reported | ||
| 70 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Operating lease right-of-use assets | 0 | iso4217:USD | -6 | Reported | ||
| 71 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Operating lease right-of-use assets | 0 | iso4217:USD | -6 | Reported | ||
| 72 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Operating lease right-of-use assets | 0 | iso4217:USD | -6 | Reported | ||
| 73 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Operating lease right-of-use assets | 5198000000 | iso4217:USD | -6 | Reported | ||
| 74 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Operating lease right-of-use assets | 6555000000 | iso4217:USD | -6 | Reported | ||
| 75 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Scenario Plan | Operating lease right-of-use assets | 5198000000 | iso4217:USD | -6 | Reported | ||
| 76 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Scenario Plan | Operating lease right-of-use assets | 6555000000 | iso4217:USD | -6 | Reported | ||
| 77 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Other current and long-term assets | 9308000000 | iso4217:USD | -6 | Reported | ||
| 78 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Other current and long-term assets | 11147000000 | iso4217:USD | -6 | Reported | ||
| 79 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Other current and long-term assets | 1872000000 | iso4217:USD | -6 | Reported | ||
| 80 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Other current and long-term assets | 32000000 | iso4217:USD | -6 | Reported | ||
| 81 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Other current and long-term assets | 0 | iso4217:USD | -6 | Reported | ||
| 82 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Other current and long-term assets | 0 | iso4217:USD | -6 | Reported | ||
| 83 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Scenario Plan | Other current and long-term assets | 11180000000 | iso4217:USD | -6 | Reported | ||
| 84 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Scenario Plan | Other current and long-term assets | 11179000000 | iso4217:USD | -6 | Reported | ||
| 85 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Unearned revenue | 33909000000 | iso4217:USD | -6 | Reported | ||
| 86 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Unearned revenue | 44479000000 | iso4217:USD | -6 | Reported | ||
| 87 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Unearned revenue | -11716000000 | iso4217:USD | -6 | Reported | ||
| 88 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Unearned revenue | -17823000000 | iso4217:USD | -6 | Reported | ||
| 89 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Unearned revenue | 0 | iso4217:USD | -6 | Reported | ||
| 90 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Unearned revenue | 0 | iso4217:USD | -6 | Reported | ||
| 91 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Scenario Plan | Unearned revenue | 22193000000 | iso4217:USD | -6 | Reported | ||
| 92 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Scenario Plan | Unearned revenue | 26656000000 | iso4217:USD | -6 | Reported | ||
| 93 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Deferred income taxes | 1476000000 | iso4217:USD | -6 | Reported | ||
| 94 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Deferred income taxes | 531000000 | iso4217:USD | -6 | Reported | ||
| 95 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Deferred income taxes | 4837000000 | iso4217:USD | -6 | Reported | ||
| 96 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Deferred income taxes | 5203000000 | iso4217:USD | -6 | Reported | ||
| 97 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Deferred income taxes | 0 | iso4217:USD | -6 | Reported | ||
| 98 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Deferred income taxes | 0 | iso4217:USD | -6 | Reported | ||
| 99 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Scenario Plan | Deferred income taxes | 6313000000 | iso4217:USD | -6 | Reported | ||
| 100 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Scenario Plan | Deferred income taxes | 5734000000 | iso4217:USD | -6 | Reported | ||
| 101 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Operating lease liabilities | 0 | iso4217:USD | -6 | Reported | ||
| 102 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Operating lease liabilities | 0 | iso4217:USD | -6 | Reported | ||
| 103 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Operating lease liabilities | 0 | iso4217:USD | -6 | Reported | ||
| 104 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Operating lease liabilities | 0 | iso4217:USD | -6 | Reported | ||
| 105 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Operating lease liabilities | 4257000000 | iso4217:USD | -6 | Reported | ||
| 106 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Operating lease liabilities | 5372000000 | iso4217:USD | -6 | Reported | ||
| 107 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Scenario Plan | Operating lease liabilities | 4257000000 | iso4217:USD | -6 | Reported | ||
| 108 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Scenario Plan | Operating lease liabilities | 5372000000 | iso4217:USD | -6 | Reported | ||
| 109 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Other current and long-term liabilities | 19589000000 | iso4217:USD | -6 | Reported | ||
| 110 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Other current and long-term liabilities | 23464000000 | iso4217:USD | -6 | Reported | ||
| 111 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Other current and long-term liabilities | 17000000 | iso4217:USD | -6 | Reported | ||
| 112 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Other current and long-term liabilities | -26000000 | iso4217:USD | -6 | Reported | ||
| 113 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Other current and long-term liabilities | 941000000 | iso4217:USD | -6 | Reported | ||
| 114 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Other current and long-term liabilities | 1183000000 | iso4217:USD | -6 | Reported | ||
| 115 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Scenario Plan | Other current and long-term liabilities | 20547000000 | iso4217:USD | -6 | Reported | ||
| 116 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Scenario Plan | Other current and long-term liabilities | 24621000000 | iso4217:USD | -6 | Reported | ||
| 117 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-06-30 | null | Stockholders" equity | 80083000000 | iso4217:USD | -6 | Reported | ||
| 118 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Stockholders" equity | 71997000000 | iso4217:USD | -6 | Reported | ||
| 119 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Stockholders" equity | 72394000000 | iso4217:USD | -6 | Reported | ||
| 120 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Revenue Standard Adjustment * Scenario Plan | Stockholders" equity | 11093000000 | iso4217:USD | -6 | Reported | ||
| 121 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Revenue Standard Adjustment * Scenario Plan | Stockholders" equity | 15317000000 | iso4217:USD | -6 | Reported | ||
| 122 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | New Lease Standard Adjustment * Scenario Plan | Stockholders" equity | 0 | iso4217:USD | -6 | Reported | ||
| 123 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | New Lease Standard Adjustment * Scenario Plan | Stockholders" equity | 0 | iso4217:USD | -6 | Reported | ||
| 124 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Scenario Plan | Stockholders" equity | 83090000000 | iso4217:USD | -6 | Reported | ||
| 125 | 1.1.4.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Scenario Plan | Stockholders" equity | 87711000000 | iso4217:USD | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
100540 - Disclosure - Expected Impacts of Adoption of Standards Related to Revenue Recognition and Leases to Reported Results - (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureExpectedImpactsOfAdoptionOfStandardsRelatedToRevenueRecognitionAndLeasesToReportedResultsDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Accounting Policies [Abstract] | Abstract | duration | base:AccountingPoliciesAbstract | |
| 2 | New Accounting Pronouncements Or Change In Accounting Principle [Table] | Hypercube | duration | base:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Adjustments for New Accounting Pronouncements | Dimension | duration | base:AdjustmentsForNewAccountingPronouncementsAxis | |
| 6 | Type of Adoption | Member | duration | base:TypeOfAdoptionMember | |
| 7 | New Revenue Standard Adjustment | Member | duration | base:AccountingStandardsUpdate201409Member | |
| 8 | New Lease Standard Adjustment | Member | duration | base:AccountingStandardsUpdate201602Member | |
| 9 | Scenario | Dimension | duration | base:StatementScenarioAxis | |
| 10 | Scenario, Unspecified | Member | duration | base:ScenarioUnspecifiedDomain | |
| 11 | Scenario Plan | Member | duration | base:ScenarioPlanMember | |
| 12 | New Accounting Pronouncements Or Change In Accounting Principle [Line Items] | LineItems | duration | base:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems | |
| 13 | Income statements: | Abstract | duration | base:IncomeStatementAbstract | |
| 14 | Revenue | Concept (Monetary) | duration | credit | base:SalesRevenueNet |
| 15 | Provision for income taxes | Concept (Monetary) | duration | debit | base:IncomeTaxExpenseBenefit |
| 16 | Net income | Concept (Monetary) | duration | credit | base:NetIncomeLoss |
| 17 | Diluted | Concept (Per-Share) | duration | base:EarningsPerShareDiluted | |
| 18 | Balance sheets: | Abstract | duration | base:StatementOfFinancialPositionAbstract | |
| 19 | Accounts receivable, net | Concept (Monetary) | instant | debit | base:AccountsReceivableNetCurrent |
| 20 | Operating lease right-of-use assets | Concept (Monetary) | instant | debit | base:OperatingLeaseRightOfUseAsset |
| 21 | Other current and long-term assets | Concept (Monetary) | instant | debit | base:OtherAssets |
| 22 | Unearned revenue | Concept (Monetary) | instant | credit | base:DeferredRevenue |
| 23 | Deferred income taxes | Concept (Monetary) | instant | credit | base:DeferredTaxLiabilitiesNoncurrent |
| 24 | Operating lease liabilities | Concept (Monetary) | instant | credit | base:OperatingLeaseLiability |
| 25 | Other current and long-term liabilities | Concept (Monetary) | instant | credit | base:OtherLiabilities |
| 26 | Stockholders" equity | Concept (Monetary) | instant | credit | base:StockholdersEquity |
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
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