Generated by Logical Toolkit for XBRL version c886a13 (updated 6 hours ago). Analysis at 2021-06-15T15:29:45+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 |
100760 - Disclosure - Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureMajorClassesOfAssetsAndLiabilitiesToWhichWeAllocatedPurchasePriceParentheticalDetail)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.3.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Business Acquisition: LinkedIn Corporation
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
100760 - Disclosure - Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureMajorClassesOfAssetsAndLiabilitiesToWhichWeAllocatedPurchasePriceParentheticalDetail)
|
| Table | (implied) |
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Business Acquisition: LinkedIn Corporation
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
100760 - Disclosure - Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureMajorClassesOfAssetsAndLiabilitiesToWhichWeAllocatedPurchasePriceParentheticalDetail)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Dimension Members | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-12-08 | LinkedIn Corporation | Goodwill expected to be deductible for income tax purposes | 0 | iso4217:USD | INF | Reported | ||
| 2 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Business combination, long-term debt | 40949000000 | iso4217:USD | -6 | Reported | ||
| 3 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Business combination, long-term debt | 77837000000 | iso4217:USD | -6 | Reported | ||
| 4 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | LinkedIn Corporation | Business combination, long-term debt | 18000000 | iso4217:USD | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
100760 - Disclosure - Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureMajorClassesOfAssetsAndLiabilitiesToWhichWeAllocatedPurchasePriceParentheticalDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Business Combinations [Abstract] | Abstract | duration | base:BusinessCombinationsAbstract | |
| 2 | Schedule of Business Acquisitions, by Acquisition [Table] | Hypercube | duration | base:ScheduleOfBusinessAcquisitionsByAcquisitionTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Business Acquisition | Dimension | duration | base:BusinessAcquisitionAxis | |
| 6 | Business Acquisition, Acquiree | Member | duration | base:BusinessAcquisitionAcquireeDomain | |
| 7 | LinkedIn Corporation | Member | duration | msft:LinkedInCorporationMember | |
| 8 | Business Acquisition [Line Items] | LineItems | duration | base:BusinessAcquisitionLineItems | |
| 9 | Goodwill expected to be deductible for income tax purposes | Concept (Monetary) | instant | debit | base:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
| 10 | Business combination, long-term debt | Concept (Monetary) | instant | credit | base:DebtInstrumentFaceAmount |
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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