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
100760 - Disclosure - Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureMajorClassesOfAssetsAndLiabilitiesToWhichWeAllocatedPurchasePriceParentheticalDetail)
Table(implied)

Concept arrangement pattern: 1.1.3.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Business Acquisition: LinkedIn Corporation


Component as one Pivot (ALL presented facts)
Network
100760 - Disclosure - Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureMajorClassesOfAssetsAndLiabilitiesToWhichWeAllocatedPurchasePriceParentheticalDetail)
Table(implied)

Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Business Acquisition: LinkedIn Corporation


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

Fact Table
Network
100760 - Disclosure - Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureMajorClassesOfAssetsAndLiabilitiesToWhichWeAllocatedPurchasePriceParentheticalDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.3.1.set0000789019 (http://www.sec.gov/CIK)2016-12-08LinkedIn CorporationGoodwill expected to be deductible for income tax purposes0 iso4217:USDINFReported
21.1.3.1.set0000789019 (http://www.sec.gov/CIK)2016-06-30nullBusiness combination, long-term debt40949000000 iso4217:USD-6Reported
31.1.3.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30nullBusiness combination, long-term debt77837000000 iso4217:USD-6Reported
41.1.3.1.set0000789019 (http://www.sec.gov/CIK)2017-06-30LinkedIn CorporationBusiness combination, long-term debt18000000 iso4217:USD-6Reported
Model Structure
Network
100760 - Disclosure - Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureMajorClassesOfAssetsAndLiabilitiesToWhichWeAllocatedPurchasePriceParentheticalDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Business Combinations [Abstract]Abstractdurationbase:BusinessCombinationsAbstract
2 Schedule of Business Acquisitions, by Acquisition [Table]Hypercubedurationbase:ScheduleOfBusinessAcquisitionsByAcquisitionTable
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 Business Acquisition [Line Items]LineItemsdurationbase:BusinessAcquisitionLineItems
9 Goodwill expected to be deductible for income tax purposesConcept (Monetary)instantdebitbase:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
10 Business combination, long-term debtConcept (Monetary)instantcreditbase:DebtInstrumentFaceAmount

Definition Graphs

Definition Links Graph
Network
100760 - Disclosure - Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureMajorClassesOfAssetsAndLiabilitiesToWhichWeAllocatedPurchasePriceParentheticalDetail)
Table(implied)
%3 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:BusinessAcquisitionLineItems base:BusinessAcquisitionLineItems base:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount base:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount base:BusinessAcquisitionLineItems->base:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount domain-member base:DebtInstrumentFaceAmount base:DebtInstrumentFaceAmount base:BusinessAcquisitionLineItems->base:DebtInstrumentFaceAmount domain-member base:ScheduleOfBusinessAcquisitionsByAcquisitionTable base:ScheduleOfBusinessAcquisitionsByAcquisitionTable base:BusinessAcquisitionLineItems->base:ScheduleOfBusinessAcquisitionsByAcquisitionTable all base:ScheduleOfBusinessAcquisitionsByAcquisitionTable->base:BusinessAcquisitionAxis hypercube-dimension other:LegalEntityAxis other:LegalEntityAxis base:ScheduleOfBusinessAcquisitionsByAcquisitionTable->other:LegalEntityAxis hypercube-dimension other:EntityDomain other:EntityDomain other:LegalEntityAxis->other:EntityDomain dimension-domain

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