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
101010 - Disclosure - Commitments - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureCommitmentsAdditionalInformationDetail)
Table(implied)

Concept arrangement pattern: 1.1.6.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'


Component as one Pivot (ALL presented facts)
Network
101010 - Disclosure - Commitments - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureCommitmentsAdditionalInformationDetail)
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
101010 - Disclosure - Commitments - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureCommitmentsAdditionalInformationDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.6.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Building, Building Improvements and Leasehold Improvements * Property Subject to or Available for Operating Lease [Domain] * Unconditional Purchase Obligation, Category of Goods or Services AcquiredCommitted for construction of new buildings, building improvements and leasehold improvements1100000000 iso4217:USD-8Reported
21.1.6.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Long term Purchase Commitment, Category of Item Purchased [Domain] * Buildings * Unconditional Purchase Obligation, Category of Goods or Services AcquiredRental expense for facilities operating leases989000000 iso4217:USD-6Reported
31.1.6.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Long term Purchase Commitment, Category of Item Purchased [Domain] * Buildings * Unconditional Purchase Obligation, Category of Goods or Services AcquiredRental expense for facilities operating leases1000000000 iso4217:USD-8Reported
41.1.6.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Long term Purchase Commitment, Category of Item Purchased [Domain] * Buildings * Unconditional Purchase Obligation, Category of Goods or Services AcquiredRental expense for facilities operating leases1300000000 iso4217:USD-8Reported
51.1.6.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Other Current Liabilities * Long term Purchase Commitment, Category of Item Purchased [Domain] * Property Subject to or Available for Operating Lease [Domain] * Unconditional Purchase Obligation, Category of Goods or Services AcquiredCurrent capital lease obligations25000000 iso4217:USD-6Reported
61.1.6.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Other Current Liabilities * Long term Purchase Commitment, Category of Item Purchased [Domain] * Property Subject to or Available for Operating Lease [Domain] * Unconditional Purchase Obligation, Category of Goods or Services AcquiredCurrent capital lease obligations113000000 iso4217:USD-6Reported
71.1.6.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30Other Long-term Liabilities * Long term Purchase Commitment, Category of Item Purchased [Domain] * Property Subject to or Available for Operating Lease [Domain] * Unconditional Purchase Obligation, Category of Goods or Services AcquiredLong-term capital lease obligations761000000 iso4217:USD-6Reported
81.1.6.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Other Long-term Liabilities * Long term Purchase Commitment, Category of Item Purchased [Domain] * Property Subject to or Available for Operating Lease [Domain] * Unconditional Purchase Obligation, Category of Goods or Services AcquiredLong-term capital lease obligations2400000000 iso4217:USD-8Reported
91.1.6.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30Long term Purchase Commitment, Category of Item Purchased [Domain] * Property Subject to or Available for Operating Lease [Domain] * Capital LeasesAdditional purchase obligations for capital leases executed but not yet recorded3200000000 iso4217:USD-8Reported
Model Structure
Network
101010 - Disclosure - Commitments - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureCommitmentsAdditionalInformationDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Commitments And Contingencies Disclosure [Abstract]Abstractdurationbase:CommitmentsAndContingenciesDisclosureAbstract
2 Commitments [Table]Hypercubedurationmsft:CommitmentsTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Category of Item Purchased [Axis]Dimensiondurationbase:LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis
6 Long term Purchase Commitment, Category of Item Purchased [Domain]Memberdurationbase:LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain
7 Building, Building Improvements and Leasehold ImprovementsMemberdurationmsft:BuildingBuildingImprovementsAndLeaseholdImprovementsMember
8 Property Subject to or Available for Operating Lease [Axis]Dimensiondurationbase:PropertySubjectToOrAvailableForOperatingLeaseAxis
9 Property Subject to or Available for Operating Lease [Domain]Memberdurationbase:PropertySubjectToOrAvailableForOperatingLeaseDomain
10 BuildingsMemberdurationbase:BuildingMember
11 Derivatives, Fair Value, by Balance Sheet LocationDimensiondurationbase:BalanceSheetLocationAxis
12 Balance Sheet Location [Domain]Memberdurationbase:BalanceSheetLocationDomain
13 Other Current LiabilitiesMemberdurationbase:OtherCurrentLiabilitiesMember
14 Other Long-term LiabilitiesMemberdurationbase:OtherNoncurrentLiabilitiesMember
15 Unrecorded Unconditional Purchase Obligation by Category of Item PurchasedDimensiondurationbase:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
16 Unconditional Purchase Obligation, Category of Goods or Services AcquiredMemberdurationbase:UnconditionalPurchaseObligationCategoryOfGoodsOrServicesAcquiredDomain
17 Capital LeasesMemberdurationmsft:CapitalLeaseMember
18 Commitments [Line Items]LineItemsdurationmsft:CommitmentsLineItems
19 Committed for construction of new buildings, building improvements and leasehold improvementsConcept (Monetary)instantcreditbase:CommitmentsFairValueDisclosure
20 Rental expense for facilities operating leasesConcept (Monetary)durationdebitbase:LeaseAndRentalExpense
21 Current capital lease obligationsConcept (Monetary)instantcreditbase:CapitalLeaseObligationsCurrent
22 Long-term capital lease obligationsConcept (Monetary)instantcreditbase:CapitalLeaseObligationsNoncurrent
23 Additional purchase obligations for capital leases executed but not yet recordedConcept (Monetary)instantcreditbase:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount

Definition Graphs

Definition Links Graph
Network
101010 - Disclosure - Commitments - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureCommitmentsAdditionalInformationDetail)
Table(implied)
%3 base:BalanceSheetLocationAxis base:BalanceSheetLocationAxis base:BalanceSheetLocationDomain base:BalanceSheetLocationDomain base:BalanceSheetLocationAxis->base:BalanceSheetLocationDomain dimension-domain base:OtherCurrentLiabilitiesMember base:OtherCurrentLiabilitiesMember base:BalanceSheetLocationDomain->base:OtherCurrentLiabilitiesMember domain-member base:OtherNoncurrentLiabilitiesMember base:OtherNoncurrentLiabilitiesMember base:BalanceSheetLocationDomain->base:OtherNoncurrentLiabilitiesMember domain-member base:BuildingMember base:BuildingMember base:CapitalLeaseObligationsCurrent base:CapitalLeaseObligationsCurrent base:CapitalLeaseObligationsNoncurrent base:CapitalLeaseObligationsNoncurrent base:CommitmentsFairValueDisclosure base:CommitmentsFairValueDisclosure base:LeaseAndRentalExpense base:LeaseAndRentalExpense base:LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis base:LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis base:LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain base:LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain base:LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis->base:LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain dimension-default base:LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis->base:LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain dimension-domain msft:BuildingBuildingImprovementsAndLeaseholdImprovementsMember msft:BuildingBuildingImprovementsAndLeaseholdImprovementsMember base:LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain->msft:BuildingBuildingImprovementsAndLeaseholdImprovementsMember domain-member base:PropertySubjectToOrAvailableForOperatingLeaseAxis base:PropertySubjectToOrAvailableForOperatingLeaseAxis base:PropertySubjectToOrAvailableForOperatingLeaseDomain base:PropertySubjectToOrAvailableForOperatingLeaseDomain base:PropertySubjectToOrAvailableForOperatingLeaseAxis->base:PropertySubjectToOrAvailableForOperatingLeaseDomain dimension-default base:PropertySubjectToOrAvailableForOperatingLeaseAxis->base:PropertySubjectToOrAvailableForOperatingLeaseDomain dimension-domain base:PropertySubjectToOrAvailableForOperatingLeaseDomain->base:BuildingMember domain-member base:UnconditionalPurchaseObligationCategoryOfGoodsOrServicesAcquiredDomain base:UnconditionalPurchaseObligationCategoryOfGoodsOrServicesAcquiredDomain msft:CapitalLeaseMember msft:CapitalLeaseMember base:UnconditionalPurchaseObligationCategoryOfGoodsOrServicesAcquiredDomain->msft:CapitalLeaseMember domain-member base:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount base:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount base:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis base:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis base:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis->base:UnconditionalPurchaseObligationCategoryOfGoodsOrServicesAcquiredDomain dimension-default base:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis->base:UnconditionalPurchaseObligationCategoryOfGoodsOrServicesAcquiredDomain dimension-domain msft:CommitmentsLineItems msft:CommitmentsLineItems msft:CommitmentsLineItems->base:CapitalLeaseObligationsCurrent domain-member msft:CommitmentsLineItems->base:CapitalLeaseObligationsNoncurrent domain-member msft:CommitmentsLineItems->base:CommitmentsFairValueDisclosure domain-member msft:CommitmentsLineItems->base:LeaseAndRentalExpense domain-member msft:CommitmentsLineItems->base:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount domain-member msft:CommitmentsTable msft:CommitmentsTable msft:CommitmentsLineItems->msft:CommitmentsTable all msft:CommitmentsTable->base:BalanceSheetLocationAxis hypercube-dimension msft:CommitmentsTable->base:LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis hypercube-dimension msft:CommitmentsTable->base:PropertySubjectToOrAvailableForOperatingLeaseAxis hypercube-dimension msft:CommitmentsTable->base:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis hypercube-dimension other:LegalEntityAxis other:LegalEntityAxis msft:CommitmentsTable->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