Generated by Logical Toolkit for XBRL version f512f32 (updated 14 hours ago). Analysis at 2021-06-12T15:41:34+0000 for charles.hoffman@me.com. This page will remain online at https://pacioli.logicalcontracts.com/reportAnalysis/fb48e93daa9dbb638fa73b35727499980ab8a256.report/index.html for about 28 days.

Block Pivots (one per detected block)
Network
100920 - Disclosure - Income Taxes - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeTaxesAdditionalInformationDetail)
Table(implied)

Concept arrangement pattern: 1.1.7.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)

Deferred Revenue Arrangement Type: Windows 10 Licenses
Scenario: Restatement Adjustment
Statement, Business Segments: Phone Business


Component as one Pivot (ALL presented facts)
Network
100920 - Disclosure - Income Taxes - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeTaxesAdditionalInformationDetail)
Table(implied)

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

Deferred Revenue Arrangement Type: Windows 10 Licenses
Scenario: Restatement Adjustment
Statement, Business Segments: Phone Business


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

Fact Table
Network
100920 - Disclosure - Income Taxes - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeTaxesAdditionalInformationDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]U.S. deferred tax benefit-2700000000 iso4217:USD-8Reported
21.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Foreign deferred tax benefit-617000000 iso4217:USD-6Reported
31.1.7.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]U.S. income (loss) before income taxes7363000000 iso4217:USD-6Reported
41.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]U.S. income (loss) before income taxes-325000000 iso4217:USD-6Reported
51.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]U.S. income (loss) before income taxes453000000 iso4217:USD-6Reported
61.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Windows 10 Licenses * Income Statement Location [Domain] * Income Tax Authority [Domain]U.S. income (loss) before income taxes6000000000 iso4217:USD-8Reported
71.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Windows 10 Licenses * Income Statement Location [Domain] * Income Tax Authority [Domain]U.S. income (loss) before income taxes6400000000 iso4217:USD-8Reported
81.1.7.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Impairment, integration, and restructuring expenses * Income Tax Authority [Domain] * Phone BusinessU.S. income (loss) before income taxes-1100000000 iso4217:USD-8Reported
91.1.7.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Foreign income (loss) before income taxes11144000000 iso4217:USD-6Reported
101.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Foreign income (loss) before income taxes20076000000 iso4217:USD-6Reported
111.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Foreign income (loss) before income taxes22696000000 iso4217:USD-6Reported
121.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Windows 10 Licenses * Income Statement Location [Domain] * Income Tax Authority [Domain]Foreign income (loss) before income taxes588000000 iso4217:USD-6Reported
131.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Windows 10 Licenses * Income Statement Location [Domain] * Income Tax Authority [Domain]Foreign income (loss) before income taxes317000000 iso4217:USD-6Reported
141.1.7.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Impairment, integration, and restructuring expenses * Income Tax Authority [Domain] * Phone BusinessForeign income (loss) before income taxes-8900000000 iso4217:USD-8Reported
151.1.7.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Income Statement Location [Domain] * Regional Operating CentersForeign earnings, taxed at rates lower than U.S. rate as a percentage of foreign income before tax0.73 pure2Reported
161.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Income Statement Location [Domain] * Regional Operating CentersForeign earnings, taxed at rates lower than U.S. rate as a percentage of foreign income before tax0.69 pure2Reported
171.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Income Statement Location [Domain] * Regional Operating CentersForeign earnings, taxed at rates lower than U.S. rate as a percentage of foreign income before tax0.64 pure2Reported
181.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Deferred income tax assets, loss carryforward4252000000 iso4217:USD-6Reported
191.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Deferred income tax assets, loss carryforward4809000000 iso4217:USD-6Reported
201.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain] * Restatement AdjustmentDeferred income tax assets, loss carryforward2500000000 iso4217:USD-8Reported
211.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Deferred income tax assets, valuation allowance4729000000 iso4217:USD-6Reported
221.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Deferred income tax assets, valuation allowance3310000000 iso4217:USD-6Reported
231.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain] * Restatement AdjustmentDeferred income tax assets, valuation allowance2500000000 iso4217:USD-8Reported
241.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Operating loss carryforwards13700000000 iso4217:USD-8Reported
251.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Foreign CountryOperating loss carryforwards11100000000 iso4217:USD-8Reported
261.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Temporary differences resulting from earnings for certain non-U.S. subsidiaries which are permanently reinvested outside the United States142000000000 iso4217:USD-9Reported
271.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Unrecognized tax liability on temporary differences resulting from earnings for certain non-U.S. subsidiaries which are permanently reinvested outside the United States45000000000 iso4217:USD-9Reported
281.1.7.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Income taxes paid, net of refunds4400000000 iso4217:USD-8Reported
291.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Income taxes paid, net of refunds3900000000 iso4217:USD-8Reported
301.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Income taxes paid, net of refunds2400000000 iso4217:USD-8Reported
311.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Tax contingencies and other tax liabilities11800000000 iso4217:USD-8Reported
321.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Tax contingencies and other tax liabilities13500000000 iso4217:USD-8Reported
331.1.7.1.set0000789019 (http://www.sec.gov/CIK)2014-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Unrecognized tax benefits8714000000 iso4217:USD-6Reported
341.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Unrecognized tax benefits9599000000 iso4217:USD-6Reported
351.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Unrecognized tax benefits10164000000 iso4217:USD-6Reported
361.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Unrecognized tax benefits11737000000 iso4217:USD-6Reported
371.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Unrecognized tax benefits, if recognized would affect our effective tax rates7900000000 iso4217:USD-8Reported
381.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Unrecognized tax benefits, if recognized would affect our effective tax rates8800000000 iso4217:USD-8Reported
391.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Unrecognized tax benefits, if recognized would affect our effective tax rates10200000000 iso4217:USD-8Reported
401.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Accrued interest expense related to uncertain tax positions net of federal income tax benefits1700000000 iso4217:USD-8Reported
411.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Accrued interest expense related to uncertain tax positions net of federal income tax benefits1900000000 iso4217:USD-8Reported
421.1.7.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Accrued interest expense related to uncertain tax positions net of federal income tax benefits2300000000 iso4217:USD-8Reported
431.1.7.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Interest expense on unrecognized tax benefits237000000 iso4217:USD-6Reported
441.1.7.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Interest expense on unrecognized tax benefits163000000 iso4217:USD-6Reported
451.1.7.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Income Statement Location [Domain] * Income Tax Authority [Domain]Interest expense on unrecognized tax benefits399000000 iso4217:USD-6Reported
Model Structure
Network
100920 - Disclosure - Income Taxes - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeTaxesAdditionalInformationDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationbase:IncomeTaxDisclosureAbstract
2 Income Taxes [Table]Hypercubedurationmsft:IncomeTaxesTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Statement, Business SegmentsDimensiondurationbase:StatementBusinessSegmentsAxis
6 Segments [Domain]Memberdurationbase:SegmentDomain
7 Phone BusinessMemberdurationmsft:PhoneBusinessMember
8 Income Statement Location [Axis]Dimensiondurationbase:IncomeStatementLocationAxis
9 Income Statement Location [Domain]Memberdurationbase:IncomeStatementLocationDomain
10 Impairment, integration, and restructuring expensesMemberdurationmsft:ImpairmentIntegrationAndRestructuringExpensesMember
11 Deferred Revenue Arrangement TypeDimensiondurationbase:DeferredRevenueArrangementTypeAxis
12 Deferred Revenue [Domain]Memberdurationbase:DeferredRevenueArrangementTypeDomain
13 Windows 10 LicensesMemberdurationmsft:WindowsTenDeferralMember
14 Income Tax AuthorityDimensiondurationbase:IncomeTaxAuthorityAxis
15 Income Tax Authority [Domain]Memberdurationbase:IncomeTaxAuthorityDomain
16 Regional Operating CentersMemberdurationmsft:RegionalOperatingCentersMember
17 Foreign CountryMemberdurationbase:ForeignCountryMember
18 ScenarioDimensiondurationbase:StatementScenarioAxis
19 Scenario, UnspecifiedMemberdurationbase:ScenarioUnspecifiedDomain
20 Restatement AdjustmentMemberdurationbase:RestatementAdjustmentMember
21 Income Taxes [Line Items]LineItemsdurationmsft:IncomeTaxesLineItems
22 U.S. deferred tax benefitConcept (Monetary)durationdebitbase:DeferredFederalStateAndLocalTaxExpenseBenefit
23 Foreign deferred tax benefitConcept (Monetary)durationdebitbase:DeferredForeignIncomeTaxExpenseBenefit
24 U.S. income (loss) before income taxesConcept (Monetary)durationcreditbase:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
25 Foreign income (loss) before income taxesConcept (Monetary)durationcreditbase:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
26 Foreign earnings, taxed at rates lower than U.S. rate as a percentage of foreign income before taxConcept (Percent)durationmsft:ForeignEarningsTaxedAtRatesLowerThanUsRate
27 Deferred income tax assets, loss carryforwardConcept (Monetary)instantdebitbase:DeferredTaxAssetsOperatingLossCarryforwards
28 Deferred income tax assets, valuation allowanceConcept (Monetary)instantcreditbase:DeferredTaxAssetsValuationAllowance
29 Operating loss carryforwardsConcept (Monetary)instantdebitbase:OperatingLossCarryforwards
30 Temporary differences resulting from earnings for certain non-U.S. subsidiaries which are permanently reinvested outside the United StatesConcept (Monetary)instantcreditbase:UndistributedEarningsOfForeignSubsidiaries
31 Unrecognized tax liability on temporary differences resulting from earnings for certain non-U.S. subsidiaries which are permanently reinvested outside the United StatesConcept (Monetary)instantdebitbase:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
32 Income taxes paid, net of refundsConcept (Monetary)durationcreditbase:IncomeTaxesPaidNet
33 Tax contingencies and other tax liabilitiesConcept (Monetary)instantcreditbase:AccruedIncomeTaxesNoncurrent
34 Unrecognized tax benefitsConcept (Monetary)instantcreditbase:UnrecognizedTaxBenefits
35 Unrecognized tax benefits, if recognized would affect our effective tax ratesConcept (Monetary)instantcreditbase:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
36 Accrued interest expense related to uncertain tax positions net of federal income tax benefitsConcept (Monetary)instantcreditbase:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
37 Interest expense on unrecognized tax benefitsConcept (Monetary)durationdebitbase:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

Definition Graphs

Definition Links Graph
Network
100920 - Disclosure - Income Taxes - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeTaxesAdditionalInformationDetail)
Table(implied)
%3 base:AccruedIncomeTaxesNoncurrent base:AccruedIncomeTaxesNoncurrent base:DeferredFederalStateAndLocalTaxExpenseBenefit base:DeferredFederalStateAndLocalTaxExpenseBenefit base:DeferredForeignIncomeTaxExpenseBenefit base:DeferredForeignIncomeTaxExpenseBenefit base:DeferredRevenueArrangementTypeAxis base:DeferredRevenueArrangementTypeAxis base:DeferredRevenueArrangementTypeDomain base:DeferredRevenueArrangementTypeDomain base:DeferredRevenueArrangementTypeAxis->base:DeferredRevenueArrangementTypeDomain dimension-domain msft:WindowsTenDeferralMember msft:WindowsTenDeferralMember base:DeferredRevenueArrangementTypeDomain->msft:WindowsTenDeferralMember domain-member base:DeferredTaxAssetsOperatingLossCarryforwards base:DeferredTaxAssetsOperatingLossCarryforwards base:DeferredTaxAssetsValuationAllowance base:DeferredTaxAssetsValuationAllowance base:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries base:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries base:ForeignCountryMember base:ForeignCountryMember base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign base:IncomeStatementLocationAxis base:IncomeStatementLocationAxis base:IncomeStatementLocationDomain base:IncomeStatementLocationDomain base:IncomeStatementLocationAxis->base:IncomeStatementLocationDomain dimension-default base:IncomeStatementLocationAxis->base:IncomeStatementLocationDomain dimension-domain msft:ImpairmentIntegrationAndRestructuringExpensesMember msft:ImpairmentIntegrationAndRestructuringExpensesMember base:IncomeStatementLocationDomain->msft:ImpairmentIntegrationAndRestructuringExpensesMember domain-member base:IncomeTaxAuthorityAxis base:IncomeTaxAuthorityAxis base:IncomeTaxAuthorityDomain base:IncomeTaxAuthorityDomain base:IncomeTaxAuthorityAxis->base:IncomeTaxAuthorityDomain dimension-default base:IncomeTaxAuthorityAxis->base:IncomeTaxAuthorityDomain dimension-domain base:IncomeTaxAuthorityDomain->base:ForeignCountryMember domain-member msft:RegionalOperatingCentersMember msft:RegionalOperatingCentersMember base:IncomeTaxAuthorityDomain->msft:RegionalOperatingCentersMember domain-member base:IncomeTaxesPaidNet base:IncomeTaxesPaidNet base:OperatingLossCarryforwards base:OperatingLossCarryforwards base:RestatementAdjustmentMember base:RestatementAdjustmentMember base:ScenarioUnspecifiedDomain base:ScenarioUnspecifiedDomain base:ScenarioUnspecifiedDomain->base:RestatementAdjustmentMember domain-member base:SegmentDomain base:SegmentDomain msft:PhoneBusinessMember msft:PhoneBusinessMember base:SegmentDomain->msft:PhoneBusinessMember domain-member base:StatementBusinessSegmentsAxis base:StatementBusinessSegmentsAxis base:StatementBusinessSegmentsAxis->base:SegmentDomain dimension-domain base:StatementScenarioAxis base:StatementScenarioAxis base:StatementScenarioAxis->base:ScenarioUnspecifiedDomain dimension-domain base:UndistributedEarningsOfForeignSubsidiaries base:UndistributedEarningsOfForeignSubsidiaries base:UnrecognizedTaxBenefits base:UnrecognizedTaxBenefits base:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued base:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued base:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense base:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense base:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate base:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate msft:ForeignEarningsTaxedAtRatesLowerThanUsRate msft:ForeignEarningsTaxedAtRatesLowerThanUsRate msft:IncomeTaxesLineItems msft:IncomeTaxesLineItems msft:IncomeTaxesLineItems->base:AccruedIncomeTaxesNoncurrent domain-member msft:IncomeTaxesLineItems->base:DeferredFederalStateAndLocalTaxExpenseBenefit domain-member msft:IncomeTaxesLineItems->base:DeferredForeignIncomeTaxExpenseBenefit domain-member msft:IncomeTaxesLineItems->base:DeferredTaxAssetsOperatingLossCarryforwards domain-member msft:IncomeTaxesLineItems->base:DeferredTaxAssetsValuationAllowance domain-member msft:IncomeTaxesLineItems->base:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries domain-member msft:IncomeTaxesLineItems->base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic domain-member msft:IncomeTaxesLineItems->base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign domain-member msft:IncomeTaxesLineItems->base:IncomeTaxesPaidNet domain-member msft:IncomeTaxesLineItems->base:OperatingLossCarryforwards domain-member msft:IncomeTaxesLineItems->base:UndistributedEarningsOfForeignSubsidiaries domain-member msft:IncomeTaxesLineItems->base:UnrecognizedTaxBenefits domain-member msft:IncomeTaxesLineItems->base:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued domain-member msft:IncomeTaxesLineItems->base:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense domain-member msft:IncomeTaxesLineItems->base:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate domain-member msft:IncomeTaxesLineItems->msft:ForeignEarningsTaxedAtRatesLowerThanUsRate domain-member msft:IncomeTaxesTable msft:IncomeTaxesTable msft:IncomeTaxesLineItems->msft:IncomeTaxesTable all msft:IncomeTaxesTable->base:DeferredRevenueArrangementTypeAxis hypercube-dimension msft:IncomeTaxesTable->base:IncomeStatementLocationAxis hypercube-dimension msft:IncomeTaxesTable->base:IncomeTaxAuthorityAxis hypercube-dimension msft:IncomeTaxesTable->base:StatementBusinessSegmentsAxis hypercube-dimension msft:IncomeTaxesTable->base:StatementScenarioAxis hypercube-dimension other:LegalEntityAxis other:LegalEntityAxis msft:IncomeTaxesTable->other:LegalEntityAxis hypercube-dimension other:EntityDomain other:EntityDomain other:LegalEntityAxis->other:EntityDomain dimension-domain

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