Generated by Logical Toolkit for XBRL version f512f32 (updated 14 hours ago). Analysis at 2021-06-12T15:41:35+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 |
101130 - Disclosure - Stock-Based Compensation Expense and Related Income Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureStockBasedCompensationExpenseAndRelatedIncomeTaxBenefitsDetail)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.2.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
101130 - Disclosure - Stock-Based Compensation Expense and Related Income Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureStockBasedCompensationExpenseAndRelatedIncomeTaxBenefitsDetail)
|
| 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 |
101130 - Disclosure - Stock-Based Compensation Expense and Related Income Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureStockBasedCompensationExpenseAndRelatedIncomeTaxBenefitsDetail)
|
| 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) | 2014-07-01 to 2015-06-30 | Stock-based compensation expense | 2574000000 | iso4217:USD | -6 | Reported | ||
| 2 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | Stock-based compensation expense | 2668000000 | iso4217:USD | -6 | Reported | ||
| 3 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Stock-based compensation expense | 3266000000 | iso4217:USD | -6 | Reported | ||
| 4 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-07-01 to 2015-06-30 | Income tax benefits related to stock-based compensation | 868000000 | iso4217:USD | -6 | Reported | ||
| 5 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | Income tax benefits related to stock-based compensation | 882000000 | iso4217:USD | -6 | Reported | ||
| 6 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Income tax benefits related to stock-based compensation | 1066000000 | iso4217:USD | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
101130 - Disclosure - Stock-Based Compensation Expense and Related Income Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureStockBasedCompensationExpenseAndRelatedIncomeTaxBenefitsDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | Abstract | duration | base:DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract | |
| 2 | Schedule of Employee Service Share based Compensation, Allocation of Recognized Period Costs [Table] | Hypercube | duration | base:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items] | LineItems | duration | base:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems | |
| 6 | Stock-based compensation expense | Concept (Monetary) | duration | debit | base:AllocatedShareBasedCompensationExpense |
| 7 | Income tax benefits related to stock-based compensation | Concept (Monetary) | duration | credit | base:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
| Definition Links Graph | |
|---|---|
| Network |
101130 - Disclosure - Stock-Based Compensation Expense and Related Income Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureStockBasedCompensationExpenseAndRelatedIncomeTaxBenefitsDetail)
|
| Table | (implied) |
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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