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)
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)
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
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)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.3.1.set0000789019 (http://www.sec.gov/CIK)2015-06-30nullLong-lived assets36505000000 iso4217:USD-6Reported
21.1.3.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30nullLong-lived assets39961000000 iso4217:USD-6Reported
31.1.3.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30nullLong-lived assets68962000000 iso4217:USD-6Reported
41.1.3.1.set0000789019 (http://www.sec.gov/CIK)2015-06-30IrelandLong-lived assets1595000000 iso4217:USD-6Reported
51.1.3.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30IrelandLong-lived assets2078000000 iso4217:USD-6Reported
61.1.3.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30IrelandLong-lived assets12876000000 iso4217:USD-6Reported
71.1.3.1.set0000789019 (http://www.sec.gov/CIK)2015-06-30LuxembourgLong-lived assets6879000000 iso4217:USD-6Reported
81.1.3.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30LuxembourgLong-lived assets6854000000 iso4217:USD-6Reported
91.1.3.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30LuxembourgLong-lived assets6845000000 iso4217:USD-6Reported
101.1.3.1.set0000789019 (http://www.sec.gov/CIK)2015-06-30United StatesLong-lived assets19562000000 iso4217:USD-6Reported
111.1.3.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30United StatesLong-lived assets22819000000 iso4217:USD-6Reported
121.1.3.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30United StatesLong-lived assets39118000000 iso4217:USD-6Reported
131.1.3.1.set0000789019 (http://www.sec.gov/CIK)2015-06-30Other CountriesLong-lived assets8469000000 iso4217:USD-6Reported
141.1.3.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Other CountriesLong-lived assets8210000000 iso4217:USD-6Reported
151.1.3.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Other CountriesLong-lived assets10123000000 iso4217:USD-6Reported
Model Structure
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)
#LabelReport Element ClassPeriod TypeBalanceName
1Segment Reporting [Abstract]Abstractdurationbase:SegmentReportingAbstract
2 Certain Long Lived Assets by Geography [Table]Hypercubedurationmsft:CertainLongLivedAssetsByGeographyTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Statement, GeographicalDimensiondurationbase:StatementGeographicalAxis
6 Geographical [Domain]Memberdurationbase:SegmentGeographicalDomain
7 United StatesMemberdurationcountry:US
8 IrelandMemberdurationcountry:IE
9 LuxembourgMemberdurationcountry:LU
10 Other CountriesMemberdurationmsft:OtherCountriesMember
11 Certain Long-Lived Assets by Geography [Line Items]LineItemsdurationmsft:CertainLongLivedAssetsByGeographyLineItems
12 Long-lived assetsConcept (Monetary)instantdebitbase:NoncurrentAssets

Definition Graphs

Definition Links Graph
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)
%3 base:NoncurrentAssets base:NoncurrentAssets base:SegmentGeographicalDomain base:SegmentGeographicalDomain country:IE country:IE base:SegmentGeographicalDomain->country:IE domain-member country:LU country:LU base:SegmentGeographicalDomain->country:LU domain-member country:US country:US base:SegmentGeographicalDomain->country:US domain-member msft:OtherCountriesMember msft:OtherCountriesMember base:SegmentGeographicalDomain->msft:OtherCountriesMember domain-member base:StatementGeographicalAxis base:StatementGeographicalAxis base:StatementGeographicalAxis->base:SegmentGeographicalDomain dimension-domain msft:CertainLongLivedAssetsByGeographyLineItems msft:CertainLongLivedAssetsByGeographyLineItems msft:CertainLongLivedAssetsByGeographyLineItems->base:NoncurrentAssets domain-member msft:CertainLongLivedAssetsByGeographyTable msft:CertainLongLivedAssetsByGeographyTable msft:CertainLongLivedAssetsByGeographyLineItems->msft:CertainLongLivedAssetsByGeographyTable all msft:CertainLongLivedAssetsByGeographyTable->base:StatementGeographicalAxis hypercube-dimension other:LegalEntityAxis other:LegalEntityAxis msft:CertainLongLivedAssetsByGeographyTable->other:LegalEntityAxis hypercube-dimension other:EntityDomain other:EntityDomain other:LegalEntityAxis->other:EntityDomain dimension-domain

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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