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 |
101020 - Disclosure - Future Minimum Rental Commitments Under Non-cancellable Operating Leases (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumRentalCommitmentsUnderNonCancellableOperatingLeasesDetail)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.3.7.rollUp [calculation(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumRentalCommitmentsUnderNonCancellableOperatingLeasesDetail,base:OperatingLeasesFutureMinimumPaymentsDue)]
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Property, Plant and Equipment, Type [Axis]: Buildings
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
101020 - Disclosure - Future Minimum Rental Commitments Under Non-cancellable Operating Leases (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumRentalCommitmentsUnderNonCancellableOperatingLeasesDetail)
|
| Table | (implied) |
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
Property, Plant and Equipment, Type [Axis]: Buildings
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
101020 - Disclosure - Future Minimum Rental Commitments Under Non-cancellable Operating Leases (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumRentalCommitmentsUnderNonCancellableOperatingLeasesDetail)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Dimension Members | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.3.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Buildings | Year Ending June 30, 2018 | 1292000000 | iso4217:USD | -6 | Reported | ||
| 2 | 1.1.3.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Buildings | Year Ending June 30, 2019 | 1220000000 | iso4217:USD | -6 | Reported | ||
| 3 | 1.1.3.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Buildings | Year Ending June 30, 2020 | 1115000000 | iso4217:USD | -6 | Reported | ||
| 4 | 1.1.3.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Buildings | Year Ending June 30, 2021 | 908000000 | iso4217:USD | -6 | Reported | ||
| 5 | 1.1.3.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Buildings | Year Ending June 30, 2022 | 749000000 | iso4217:USD | -6 | Reported | ||
| 6 | 1.1.3.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Buildings | Thereafter | 2588000000 | iso4217:USD | -6 | Reported | ||
| 7 | 1.1.3.7.rollUp | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Buildings | Total | 7872000000 | iso4217:USD | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
101020 - Disclosure - Future Minimum Rental Commitments Under Non-cancellable Operating Leases (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumRentalCommitmentsUnderNonCancellableOperatingLeasesDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Commitments And Contingencies Disclosure [Abstract] | Abstract | duration | base:CommitmentsAndContingenciesDisclosureAbstract | |
| 2 | Schedule of Operating Leased Assets [Table] | Hypercube | duration | base:ScheduleOfOperatingLeasedAssetsTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Property, Plant and Equipment, Type [Axis] | Dimension | duration | base:PropertyPlantAndEquipmentByTypeAxis | |
| 6 | Property, Plant and Equipment, Type [Domain] | Member | duration | base:PropertyPlantAndEquipmentTypeDomain | |
| 7 | Buildings | Member | duration | base:BuildingMember | |
| 8 | Operating Leased Assets [Line Items] | LineItems | duration | base:OperatingLeasedAssetsLineItems | |
| 9 | Year Ending June 30, 2018 | Concept (Monetary) | instant | credit | base:OperatingLeasesFutureMinimumPaymentsDueCurrent |
| 10 | Year Ending June 30, 2019 | Concept (Monetary) | instant | credit | base:OperatingLeasesFutureMinimumPaymentsDueInTwoYears |
| 11 | Year Ending June 30, 2020 | Concept (Monetary) | instant | credit | base:OperatingLeasesFutureMinimumPaymentsDueInThreeYears |
| 12 | Year Ending June 30, 2021 | Concept (Monetary) | instant | credit | base:OperatingLeasesFutureMinimumPaymentsDueInFourYears |
| 13 | Year Ending June 30, 2022 | Concept (Monetary) | instant | credit | base:OperatingLeasesFutureMinimumPaymentsDueInFiveYears |
| 14 | Thereafter | Concept (Monetary) | instant | credit | base:OperatingLeasesFutureMinimumPaymentsDueThereafter |
| 15 | Total | Concept (Monetary) | instant | credit | base:OperatingLeasesFutureMinimumPaymentsDue |
| Definition Links Graph | |
|---|---|
| Network |
101020 - Disclosure - Future Minimum Rental Commitments Under Non-cancellable Operating Leases (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumRentalCommitmentsUnderNonCancellableOperatingLeasesDetail)
|
| Table | (implied) |
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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