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 |
100810 - Disclosure - Goodwill - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureGoodwillAdditionalInformationDetail)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.3.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Statement, Business Segments: Phone Hardware
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| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
100810 - Disclosure - Goodwill - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureGoodwillAdditionalInformationDetail)
|
| Table | (implied) |
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Statement, Business Segments: Phone Hardware
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The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
100810 - Disclosure - Goodwill - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureGoodwillAdditionalInformationDetail)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Dimension Members | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | null | Accumulated goodwill impairment | 11300000000 | iso4217:USD | -8 | Reported | ||
| 2 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | null | Accumulated goodwill impairment | 11300000000 | iso4217:USD | -8 | Reported | ||
| 3 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-05-01 to 2016-05-01 | null | Goodwill impairment charge | 0 | iso4217:USD | INF | Reported | ||
| 4 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-05-01 to 2017-05-01 | null | Goodwill impairment charge | 0 | iso4217:USD | INF | Reported | ||
| 5 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-07-01 to 2015-06-30 | Phone Hardware | Goodwill impairment charge | 5100000000 | iso4217:USD | -8 | Reported |
| Model Structure | |
|---|---|
| Network |
100810 - Disclosure - Goodwill - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureGoodwillAdditionalInformationDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Goodwill And Intangible Assets Disclosure [Abstract] | Abstract | duration | base:GoodwillAndIntangibleAssetsDisclosureAbstract | |
| 2 | Schedule of Goodwill [Table] | Hypercube | duration | base:ScheduleOfGoodwillTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Statement, Business Segments | Dimension | duration | base:StatementBusinessSegmentsAxis | |
| 6 | Segments [Domain] | Member | duration | base:SegmentDomain | |
| 7 | Phone Hardware | Member | duration | msft:PhoneHardwareMember | |
| 8 | Goodwill [Line Items] | LineItems | duration | base:GoodwillLineItems | |
| 9 | Accumulated goodwill impairment | Concept (Monetary) | instant | credit | base:GoodwillImpairedAccumulatedImpairmentLoss |
| 10 | Goodwill impairment charge | Concept (Monetary) | duration | debit | base:GoodwillImpairmentLoss |
| Definition Links Graph | |
|---|---|
| Network |
100810 - Disclosure - Goodwill - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureGoodwillAdditionalInformationDetail)
|
| 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