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
100770 - Disclosure - Acquired Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureAcquiredIntangibleAssetsDetail)
Table(implied)

Concept arrangement pattern: 1.1.4.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)

Business Acquisition: LinkedIn Corporation


Component as one Pivot (ALL presented facts)
Network
100770 - Disclosure - Acquired Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureAcquiredIntangibleAssetsDetail)
Table(implied)

Entity: 0000789019 (http://www.sec.gov/CIK)

Business Acquisition: LinkedIn Corporation


The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
100770 - Disclosure - Acquired Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureAcquiredIntangibleAssetsDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-08LinkedIn Corporation * Finite Lived Intangible Assets, Major Class Name [Domain]Fair value of intangible assets acquired7887000000 iso4217:USD-6Reported
21.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-08LinkedIn Corporation * Contract-basedFair value of intangible assets acquired23000000 iso4217:USD-6Reported
31.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-08LinkedIn Corporation * Customer-relatedFair value of intangible assets acquired3607000000 iso4217:USD-6Reported
41.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-08LinkedIn Corporation * Marketing-related (trade names)Fair value of intangible assets acquired2148000000 iso4217:USD-6Reported
51.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-08LinkedIn Corporation * Technology-basedFair value of intangible assets acquired2109000000 iso4217:USD-6Reported
61.1.4.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Finite Lived Intangible Assets, Major Class Name [Domain]Weighted Average LifeP4Y Reported
71.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Finite Lived Intangible Assets, Major Class Name [Domain]Weighted Average LifeP9Y Reported
81.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-07 to 2016-12-08LinkedIn Corporation * Finite Lived Intangible Assets, Major Class Name [Domain]Weighted Average LifeP9Y Reported
91.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-07 to 2016-12-08LinkedIn Corporation * Contract-basedWeighted Average LifeP5Y Reported
101.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-07 to 2016-12-08LinkedIn Corporation * Customer-relatedWeighted Average LifeP7Y Reported
111.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-07 to 2016-12-08LinkedIn Corporation * Marketing-related (trade names)Weighted Average LifeP20Y Reported
121.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-12-07 to 2016-12-08LinkedIn Corporation * Technology-basedWeighted Average LifeP3Y Reported
131.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Contract-basedWeighted Average LifeP6Y Reported
141.1.4.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Customer-relatedWeighted Average LifeP3Y Reported
151.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Customer-relatedWeighted Average LifeP7Y Reported
161.1.4.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Marketing-related (trade names)Weighted Average LifeP1Y Reported
171.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Marketing-related (trade names)Weighted Average LifeP19Y Reported
181.1.4.1.set0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30Technology-basedWeighted Average LifeP4Y Reported
191.1.4.1.set0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30Technology-basedWeighted Average LifeP2Y Reported
Model Structure
Network
100770 - Disclosure - Acquired Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureAcquiredIntangibleAssetsDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Business Combinations [Abstract]Abstractdurationbase:BusinessCombinationsAbstract
2 Finite Lived Intangible Assets Acquired as Part of Business Combination [Table]Hypercubedurationbase:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Business AcquisitionDimensiondurationbase:BusinessAcquisitionAxis
6 Business Acquisition, AcquireeMemberdurationbase:BusinessAcquisitionAcquireeDomain
7 LinkedIn CorporationMemberdurationmsft:LinkedInCorporationMember
8 Finite Lived Intangible Assets by Major Class [Axis]Dimensiondurationbase:FiniteLivedIntangibleAssetsByMajorClassAxis
9 Finite Lived Intangible Assets, Major Class Name [Domain]Memberdurationbase:FiniteLivedIntangibleAssetsMajorClassNameDomain
10 Customer-relatedMemberdurationbase:CustomerRelationshipsMember
11 Marketing-related (trade names)Memberdurationbase:MarketingRelatedIntangibleAssetsMember
12 Technology-basedMemberdurationbase:TechnologyBasedIntangibleAssetsMember
13 Contract-basedMemberdurationbase:ContractualRightsMember
14 Acquired Finite-Lived Intangible Assets [Line Items]LineItemsdurationbase:AcquiredFiniteLivedIntangibleAssetsLineItems
15 Fair value of intangible assets acquiredConcept (Monetary)instantdebitbase:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
16 Weighted Average LifeConcept (Duration)durationbase:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife

Definition Graphs

Definition Links Graph
Network
100770 - Disclosure - Acquired Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureAcquiredIntangibleAssetsDetail)
Table(implied)
%3 base:AcquiredFiniteLivedIntangibleAssetsLineItems base:AcquiredFiniteLivedIntangibleAssetsLineItems base:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife base:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife base:AcquiredFiniteLivedIntangibleAssetsLineItems->base:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife domain-member base:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles base:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles base:AcquiredFiniteLivedIntangibleAssetsLineItems->base:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles domain-member base:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable base:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable base:AcquiredFiniteLivedIntangibleAssetsLineItems->base:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable all base:BusinessAcquisitionAcquireeDomain base:BusinessAcquisitionAcquireeDomain msft:LinkedInCorporationMember msft:LinkedInCorporationMember base:BusinessAcquisitionAcquireeDomain->msft:LinkedInCorporationMember domain-member base:BusinessAcquisitionAxis base:BusinessAcquisitionAxis base:BusinessAcquisitionAxis->base:BusinessAcquisitionAcquireeDomain dimension-domain base:ContractualRightsMember base:ContractualRightsMember base:CustomerRelationshipsMember base:CustomerRelationshipsMember base:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable->base:BusinessAcquisitionAxis hypercube-dimension base:FiniteLivedIntangibleAssetsByMajorClassAxis base:FiniteLivedIntangibleAssetsByMajorClassAxis base:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable->base:FiniteLivedIntangibleAssetsByMajorClassAxis hypercube-dimension other:LegalEntityAxis other:LegalEntityAxis base:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable->other:LegalEntityAxis hypercube-dimension base:FiniteLivedIntangibleAssetsMajorClassNameDomain base:FiniteLivedIntangibleAssetsMajorClassNameDomain base:FiniteLivedIntangibleAssetsByMajorClassAxis->base:FiniteLivedIntangibleAssetsMajorClassNameDomain dimension-default base:FiniteLivedIntangibleAssetsByMajorClassAxis->base:FiniteLivedIntangibleAssetsMajorClassNameDomain dimension-domain base:FiniteLivedIntangibleAssetsMajorClassNameDomain->base:ContractualRightsMember domain-member base:FiniteLivedIntangibleAssetsMajorClassNameDomain->base:CustomerRelationshipsMember domain-member base:MarketingRelatedIntangibleAssetsMember base:MarketingRelatedIntangibleAssetsMember base:FiniteLivedIntangibleAssetsMajorClassNameDomain->base:MarketingRelatedIntangibleAssetsMember domain-member base:TechnologyBasedIntangibleAssetsMember base:TechnologyBasedIntangibleAssetsMember base:FiniteLivedIntangibleAssetsMajorClassNameDomain->base:TechnologyBasedIntangibleAssetsMember domain-member 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