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 |
101000 - Disclosure - Unearned Revenue by Segment (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureUnearnedRevenueBySegmentDetail)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.4.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
101000 - Disclosure - Unearned Revenue by Segment (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureUnearnedRevenueBySegmentDetail)
|
| Table | (implied) |
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
101000 - Disclosure - Unearned Revenue by Segment (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureUnearnedRevenueBySegmentDetail)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Dimension Members | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Consolidation Items [Domain] | Unearned revenue | 33909000000 | iso4217:USD | -6 | Reported | ||
| 2 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Consolidation Items [Domain] | Unearned revenue | 44479000000 | iso4217:USD | -6 | Reported | ||
| 3 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Corporate and Other | Unearned revenue | 6606000000 | iso4217:USD | -6 | Reported | ||
| 4 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Corporate and Other | Unearned revenue | 13304000000 | iso4217:USD | -6 | Reported | ||
| 5 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Reportable Segments * Intelligent Cloud | Unearned revenue | 11472000000 | iso4217:USD | -6 | Reported | ||
| 6 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Reportable Segments * Intelligent Cloud | Unearned revenue | 13464000000 | iso4217:USD | -6 | Reported | ||
| 7 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Reportable Segments * More Personal Computing | Unearned revenue | 3334000000 | iso4217:USD | -6 | Reported | ||
| 8 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Reportable Segments * More Personal Computing | Unearned revenue | 3420000000 | iso4217:USD | -6 | Reported | ||
| 9 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Reportable Segments * Productivity and Business Processes | Unearned revenue | 12497000000 | iso4217:USD | -6 | Reported | ||
| 10 | 1.1.4.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Reportable Segments * Productivity and Business Processes | Unearned revenue | 14291000000 | iso4217:USD | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
101000 - Disclosure - Unearned Revenue by Segment (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureUnearnedRevenueBySegmentDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Deferred Revenue Disclosure [Abstract] | Abstract | duration | base:DeferredRevenueDisclosureAbstract | |
| 2 | Deferred Revenue Arrangement, by Type [Table] | Hypercube | duration | base:DeferredRevenueArrangementByTypeTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Segment Reporting Reconciling Item | Dimension | duration | base:ConsolidationItemsAxis | |
| 6 | Consolidation Items [Domain] | Member | duration | base:ConsolidationItemsDomain | |
| 7 | Reportable Segments | Member | duration | base:OperatingSegmentsMember | |
| 8 | Corporate and Other | Member | duration | msft:CorporateAndReconcilingItemsMember | |
| 9 | Statement, Business Segments | Dimension | duration | base:StatementBusinessSegmentsAxis | |
| 10 | Segments [Domain] | Member | duration | base:SegmentDomain | |
| 11 | Productivity and Business Processes | Member | duration | msft:ProductivityAndBusinessProcessesMember | |
| 12 | Intelligent Cloud | Member | duration | msft:IntelligentCloudMember | |
| 13 | More Personal Computing | Member | duration | msft:MorePersonalComputingMember | |
| 14 | Deferred Revenue Arrangement [Line Items] | LineItems | duration | base:DeferredRevenueArrangementLineItems | |
| 15 | Unearned revenue | Concept (Monetary) | instant | credit | base:DeferredRevenue |
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