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 |
100860 - Disclosure - Estimated Future Amortization Expense Related to Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureEstimatedFutureAmortizationExpenseRelatedToIntangibleAssetsDetail)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.2.7.rollUp [calculation(http://www.xbrlsite.com/msft/role/DisclosureEstimatedFutureAmortizationExpenseRelatedToIntangibleAssetsDetail,base:FiniteLivedIntangibleAssetsNet)]
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
| ↕↔ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
100860 - Disclosure - Estimated Future Amortization Expense Related to Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureEstimatedFutureAmortizationExpenseRelatedToIntangibleAssetsDetail)
|
| 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 |
100860 - Disclosure - Estimated Future Amortization Expense Related to Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureEstimatedFutureAmortizationExpenseRelatedToIntangibleAssetsDetail)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Year Ending June 30, 2018 | 0 | iso4217:USD | Assumed | |||
| 2 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Year Ending June 30, 2018 | 2190000000 | iso4217:USD | -6 | Reported | ||
| 3 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Year Ending June 30, 2019 | 0 | iso4217:USD | Assumed | |||
| 4 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Year Ending June 30, 2019 | 1698000000 | iso4217:USD | -6 | Reported | ||
| 5 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Year Ending June 30, 2020 | 0 | iso4217:USD | Assumed | |||
| 6 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Year Ending June 30, 2020 | 1180000000 | iso4217:USD | -6 | Reported | ||
| 7 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Year Ending June 30, 2021 | 0 | iso4217:USD | Assumed | |||
| 8 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Year Ending June 30, 2021 | 1006000000 | iso4217:USD | -6 | Reported | ||
| 9 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Year Ending June 30, 2022 | 0 | iso4217:USD | Assumed | |||
| 10 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Year Ending June 30, 2022 | 932000000 | iso4217:USD | -6 | Reported | ||
| 11 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Thereafter | 0 | iso4217:USD | Assumed | |||
| 12 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Thereafter | 3100000000 | iso4217:USD | -6 | Reported | ||
| 13 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Net Carrying Amount | 3733000000 | iso4217:USD | -6 | Reported | ||
| 14 | 1.1.2.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Net Carrying Amount | 10106000000 | iso4217:USD | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
100860 - Disclosure - Estimated Future Amortization Expense Related to Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureEstimatedFutureAmortizationExpenseRelatedToIntangibleAssetsDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Goodwill And Intangible Assets Disclosure [Abstract] | Abstract | duration | base:GoodwillAndIntangibleAssetsDisclosureAbstract | |
| 2 | Schedule of Finite Lived Intangible Assets [Table] | Hypercube | duration | base:ScheduleOfFiniteLivedIntangibleAssetsTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Finite-Lived Intangible Assets [Line Items] | LineItems | duration | base:FiniteLivedIntangibleAssetsLineItems | |
| 6 | Year Ending June 30, 2018 | Concept (Monetary) | instant | debit | base:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |
| 7 | Year Ending June 30, 2019 | Concept (Monetary) | instant | debit | base:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
| 8 | Year Ending June 30, 2020 | Concept (Monetary) | instant | debit | base:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |
| 9 | Year Ending June 30, 2021 | Concept (Monetary) | instant | debit | base:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |
| 10 | Year Ending June 30, 2022 | Concept (Monetary) | instant | debit | base:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |
| 11 | Thereafter | Concept (Monetary) | instant | debit | base:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive |
| 12 | Net Carrying Amount | Concept (Monetary) | instant | debit | base:FiniteLivedIntangibleAssetsNet |
| Definition Links Graph | |
|---|---|
| Network |
100860 - Disclosure - Estimated Future Amortization Expense Related to Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureEstimatedFutureAmortizationExpenseRelatedToIntangibleAssetsDetail)
|
| 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