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
100840 - Disclosure - Intangible Assets - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIntangibleAssetsAdditionalInformationDetail)
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
100840 - Disclosure - Intangible Assets - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIntangibleAssetsAdditionalInformationDetail)
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
100840 - Disclosure - Intangible Assets - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIntangibleAssetsAdditionalInformationDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.3.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30DevicesImpairment charges of intangible assets480000000 iso4217:USD-6Reported
21.1.3.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30Phone HardwareImpairment charges of intangible assets2200000000 iso4217:USD-8Reported
31.1.3.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullIntangible assets amortization expense1300000000 iso4217:USD-8Reported
41.1.3.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullIntangible assets amortization expense978000000 iso4217:USD-6Reported
51.1.3.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullIntangible assets amortization expense1700000000 iso4217:USD-8Reported
61.1.3.1.set0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullAmortization of capitalized software79000000 iso4217:USD-6Reported
71.1.3.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullAmortization of capitalized software69000000 iso4217:USD-6Reported
81.1.3.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullAmortization of capitalized software55000000 iso4217:USD-6Reported
Model Structure
Network
100840 - Disclosure - Intangible Assets - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIntangibleAssetsAdditionalInformationDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Goodwill And Intangible Assets Disclosure [Abstract]Abstractdurationbase:GoodwillAndIntangibleAssetsDisclosureAbstract
2 Schedule of Finite Lived Intangible Assets [Table]Hypercubedurationbase:ScheduleOfFiniteLivedIntangibleAssetsTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Statement, Business SegmentsDimensiondurationbase:StatementBusinessSegmentsAxis
6 Segments [Domain]Memberdurationbase:SegmentDomain
7 DevicesMemberdurationmsft:DevicesMember
8 Phone HardwareMemberdurationmsft:PhoneHardwareMember
9 Finite-Lived Intangible Assets [Line Items]LineItemsdurationbase:FiniteLivedIntangibleAssetsLineItems
10 Impairment charges of intangible assetsConcept (Monetary)durationdebitbase:ImpairmentOfIntangibleAssetsFinitelived
11 Intangible assets amortization expenseConcept (Monetary)durationdebitbase:AmortizationOfIntangibleAssets
12 Amortization of capitalized softwareConcept (Monetary)durationdebitbase:CapitalizedComputerSoftwareAmortization1

Definition Graphs

Definition Links Graph
Network
100840 - Disclosure - Intangible Assets - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIntangibleAssetsAdditionalInformationDetail)
Table(implied)
%3 base:AmortizationOfIntangibleAssets base:AmortizationOfIntangibleAssets base:CapitalizedComputerSoftwareAmortization1 base:CapitalizedComputerSoftwareAmortization1 base:FiniteLivedIntangibleAssetsLineItems base:FiniteLivedIntangibleAssetsLineItems base:FiniteLivedIntangibleAssetsLineItems->base:AmortizationOfIntangibleAssets domain-member base:FiniteLivedIntangibleAssetsLineItems->base:CapitalizedComputerSoftwareAmortization1 domain-member base:ImpairmentOfIntangibleAssetsFinitelived base:ImpairmentOfIntangibleAssetsFinitelived base:FiniteLivedIntangibleAssetsLineItems->base:ImpairmentOfIntangibleAssetsFinitelived domain-member base:ScheduleOfFiniteLivedIntangibleAssetsTable base:ScheduleOfFiniteLivedIntangibleAssetsTable base:FiniteLivedIntangibleAssetsLineItems->base:ScheduleOfFiniteLivedIntangibleAssetsTable all base:StatementBusinessSegmentsAxis base:StatementBusinessSegmentsAxis base:ScheduleOfFiniteLivedIntangibleAssetsTable->base:StatementBusinessSegmentsAxis hypercube-dimension other:LegalEntityAxis other:LegalEntityAxis base:ScheduleOfFiniteLivedIntangibleAssetsTable->other:LegalEntityAxis hypercube-dimension base:SegmentDomain base:SegmentDomain msft:DevicesMember msft:DevicesMember base:SegmentDomain->msft:DevicesMember domain-member msft:PhoneHardwareMember msft:PhoneHardwareMember base:SegmentDomain->msft:PhoneHardwareMember domain-member base:StatementBusinessSegmentsAxis->base:SegmentDomain dimension-domain 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