Generated by Logical Toolkit for XBRL version f512f32 (updated 14 hours ago). Analysis at 2021-06-12T15:41:36+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) | |
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Network |
101250 - Disclosure - Long-Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Location of Controlling Statutory Company (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureLongLivedAssetsExcludingFinancialInstrumentsAndTaxAssetsClassifiedByLocationOfControllingStatutoryCompanyDetail)
|
Table | (implied) |
Concept arrangement pattern: 1.1.3.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Component as one Pivot (ALL presented facts) | |
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Network |
101250 - Disclosure - Long-Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Location of Controlling Statutory Company (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureLongLivedAssetsExcludingFinancialInstrumentsAndTaxAssetsClassifiedByLocationOfControllingStatutoryCompanyDetail)
|
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 | |
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Network |
101250 - Disclosure - Long-Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Location of Controlling Statutory Company (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureLongLivedAssetsExcludingFinancialInstrumentsAndTaxAssetsClassifiedByLocationOfControllingStatutoryCompanyDetail)
|
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) | 2015-06-30 | null | Long-lived assets | 36505000000 | iso4217:USD | -6 | Reported | ||
2 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Long-lived assets | 39961000000 | iso4217:USD | -6 | Reported | ||
3 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Long-lived assets | 68962000000 | iso4217:USD | -6 | Reported | ||
4 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-06-30 | Ireland | Long-lived assets | 1595000000 | iso4217:USD | -6 | Reported | ||
5 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Ireland | Long-lived assets | 2078000000 | iso4217:USD | -6 | Reported | ||
6 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Ireland | Long-lived assets | 12876000000 | iso4217:USD | -6 | Reported | ||
7 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-06-30 | Luxembourg | Long-lived assets | 6879000000 | iso4217:USD | -6 | Reported | ||
8 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Luxembourg | Long-lived assets | 6854000000 | iso4217:USD | -6 | Reported | ||
9 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Luxembourg | Long-lived assets | 6845000000 | iso4217:USD | -6 | Reported | ||
10 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-06-30 | United States | Long-lived assets | 19562000000 | iso4217:USD | -6 | Reported | ||
11 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | United States | Long-lived assets | 22819000000 | iso4217:USD | -6 | Reported | ||
12 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | United States | Long-lived assets | 39118000000 | iso4217:USD | -6 | Reported | ||
13 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-06-30 | Other Countries | Long-lived assets | 8469000000 | iso4217:USD | -6 | Reported | ||
14 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Other Countries | Long-lived assets | 8210000000 | iso4217:USD | -6 | Reported | ||
15 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Other Countries | Long-lived assets | 10123000000 | iso4217:USD | -6 | Reported |
Model Structure | |
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Network |
101250 - Disclosure - Long-Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Location of Controlling Statutory Company (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureLongLivedAssetsExcludingFinancialInstrumentsAndTaxAssetsClassifiedByLocationOfControllingStatutoryCompanyDetail)
|
Table | (implied) |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 | Segment Reporting [Abstract] | Abstract | duration | base:SegmentReportingAbstract | |
2 | Certain Long Lived Assets by Geography [Table] | Hypercube | duration | msft:CertainLongLivedAssetsByGeographyTable | |
3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
4 | Entity [Domain] | Member | duration | other:EntityDomain | |
5 | Statement, Geographical | Dimension | duration | base:StatementGeographicalAxis | |
6 | Geographical [Domain] | Member | duration | base:SegmentGeographicalDomain | |
7 | United States | Member | duration | country:US | |
8 | Ireland | Member | duration | country:IE | |
9 | Luxembourg | Member | duration | country:LU | |
10 | Other Countries | Member | duration | msft:OtherCountriesMember | |
11 | Certain Long-Lived Assets by Geography [Line Items] | LineItems | duration | msft:CertainLongLivedAssetsByGeographyLineItems | |
12 | Long-lived assets | Concept (Monetary) | instant | debit | base:NoncurrentAssets |
Definition Links Graph | |
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Network |
101250 - Disclosure - Long-Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Location of Controlling Statutory Company (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureLongLivedAssetsExcludingFinancialInstrumentsAndTaxAssetsClassifiedByLocationOfControllingStatutoryCompanyDetail)
|
Table | (implied) |
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