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
100820 - Disclosure - Finite-Lived Intangible Assets (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFiniteLivedIntangibleAssetsDetail)
Table(implied)

Concept arrangement pattern: 1.1.3.3.rollUp [calculation(http://www.xbrlsite.com/msft/role/DisclosureFiniteLivedIntangibleAssetsDetail,base:FiniteLivedIntangibleAssetsNet)]
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'

↕↔
  • Period ▾
  • Finite Lived Intangible Assets by Major Class [Axis] ▾
  • Concept ▾
    • Period2017-06-302016-06-30Totals
    Finite Lived Intangible Assets by Major Class [Axis]Contract-basedCustomer-relatedMarketing-relatedTechnology-basednullContract-basedCustomer-relatedMarketing-relatedTechnology-basednullnull
    Concept
    Goodwill And Intangible Assets Disclosure [Abstract]
    Gross Carrying Amount841,000,000 4,045,000,000 4,016,000,000 7,765,000,000 16,667,000,000 796,000,000 465,000,000 1,869,000,000 5,970,000,000 9,100,000,000 7765000000
    Accumulated Amortization(722,000,000)(692,000,000)(829,000,000)(4,318,000,000)(6,561,000,000)(718,000,000)(385,000,000)(616,000,000)(3,648,000,000)(5,367,000,000)4318000000
    Net Carrying Amount119,000,000 3,353,000,000 3,187,000,000 3,447,000,000 10,106,000,000 78,000,000 80,000,000 1,253,000,000 2,322,000,000 3,733,000,000 3447000000
    Totals1190000003353000000318700000034470000001010600000078000000800000001253000000232200000037330000003447000000

    Component as one Pivot (ALL presented facts)
    Network
    100820 - Disclosure - Finite-Lived Intangible Assets (Detail)
    (http://www.xbrlsite.com/msft/role/DisclosureFiniteLivedIntangibleAssetsDetail)
    Table(implied)

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

    ↕↔
  • Period ▾
  • Finite Lived Intangible Assets by Major Class [Axis] ▾
  • Concept ▾
    • Period2017-06-302016-06-30Totals
    Finite Lived Intangible Assets by Major Class [Axis]Contract-basedCustomer-relatedMarketing-relatedTechnology-basednullContract-basedCustomer-relatedMarketing-relatedTechnology-basednull
    Concept
    Gross Carrying Amount841,000,000 4,045,000,000 4,016,000,000 7,765,000,000 16,667,000,000 796,000,000 465,000,000 1,869,000,000 5,970,000,000 9,100,000,000 7765000000
    Accumulated Amortization(722,000,000)(692,000,000)(829,000,000)(4,318,000,000)(6,561,000,000)(718,000,000)(385,000,000)(616,000,000)(3,648,000,000)(5,367,000,000)4318000000
    Net Carrying Amount119,000,000 3,353,000,000 3,187,000,000 3,447,000,000 10,106,000,000 78,000,000 80,000,000 1,253,000,000 2,322,000,000 3,733,000,000 3447000000
    Totals1190000003353000000318700000034470000001010600000078000000800000001253000000232200000037330000003447000000

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

    Fact Table
    Network
    100820 - Disclosure - Finite-Lived Intangible Assets (Detail)
    (http://www.xbrlsite.com/msft/role/DisclosureFiniteLivedIntangibleAssetsDetail)
    Table(implied)
    #BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
    11.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30nullGross Carrying Amount9100000000 iso4217:USD-6Reported
    21.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30nullGross Carrying Amount16667000000 iso4217:USD-6Reported
    31.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Contract-basedGross Carrying Amount796000000 iso4217:USD-6Reported
    41.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Contract-basedGross Carrying Amount841000000 iso4217:USD-6Reported
    51.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Customer-relatedGross Carrying Amount465000000 iso4217:USD-6Reported
    61.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Customer-relatedGross Carrying Amount4045000000 iso4217:USD-6Reported
    71.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Marketing-relatedGross Carrying Amount1869000000 iso4217:USD-6Reported
    81.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Marketing-relatedGross Carrying Amount4016000000 iso4217:USD-6Reported
    91.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Technology-basedGross Carrying Amount5970000000 iso4217:USD-6Reported
    101.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Technology-basedGross Carrying Amount7765000000 iso4217:USD-6Reported
    111.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30nullAccumulated Amortization(5367000000)iso4217:USD-6Reported
    121.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30nullAccumulated Amortization(6561000000)iso4217:USD-6Reported
    131.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Contract-basedAccumulated Amortization(718000000)iso4217:USD-6Reported
    141.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Contract-basedAccumulated Amortization(722000000)iso4217:USD-6Reported
    151.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Customer-relatedAccumulated Amortization(385000000)iso4217:USD-6Reported
    161.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Customer-relatedAccumulated Amortization(692000000)iso4217:USD-6Reported
    171.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Marketing-relatedAccumulated Amortization(616000000)iso4217:USD-6Reported
    181.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Marketing-relatedAccumulated Amortization(829000000)iso4217:USD-6Reported
    191.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Technology-basedAccumulated Amortization(3648000000)iso4217:USD-6Reported
    201.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Technology-basedAccumulated Amortization(4318000000)iso4217:USD-6Reported
    211.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30nullNet Carrying Amount3733000000 iso4217:USD-6Reported
    221.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30nullNet Carrying Amount10106000000 iso4217:USD-6Reported
    231.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Contract-basedNet Carrying Amount78000000 iso4217:USD-6Reported
    241.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Contract-basedNet Carrying Amount119000000 iso4217:USD-6Reported
    251.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Customer-relatedNet Carrying Amount80000000 iso4217:USD-6Reported
    261.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Customer-relatedNet Carrying Amount3353000000 iso4217:USD-6Reported
    271.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Marketing-relatedNet Carrying Amount1253000000 iso4217:USD-6Reported
    281.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Marketing-relatedNet Carrying Amount3187000000 iso4217:USD-6Reported
    291.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-06-30Technology-basedNet Carrying Amount2322000000 iso4217:USD-6Reported
    301.1.3.3.rollUp0000789019 (http://www.sec.gov/CIK)2017-06-30Technology-basedNet Carrying Amount3447000000 iso4217:USD-6Reported
    Model Structure
    Network
    100820 - Disclosure - Finite-Lived Intangible Assets (Detail)
    (http://www.xbrlsite.com/msft/role/DisclosureFiniteLivedIntangibleAssetsDetail)
    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 Finite Lived Intangible Assets by Major Class [Axis]Dimensiondurationbase:FiniteLivedIntangibleAssetsByMajorClassAxis
    6 Finite Lived Intangible Assets, Major Class Name [Domain]Memberdurationbase:FiniteLivedIntangibleAssetsMajorClassNameDomain
    7 Technology-basedMemberdurationbase:TechnologyBasedIntangibleAssetsMember
    8 Marketing-relatedMemberdurationbase:MarketingRelatedIntangibleAssetsMember
    9 Contract-basedMemberdurationbase:ContractualRightsMember
    10 Customer-relatedMemberdurationbase:CustomerRelationshipsMember
    11 Finite-Lived Intangible Assets [Line Items]LineItemsdurationbase:FiniteLivedIntangibleAssetsLineItems
    12 Gross Carrying AmountConcept (Monetary)instantdebitbase:FiniteLivedIntangibleAssetsGross
    13 Accumulated AmortizationConcept (Monetary)instantcreditbase:FiniteLivedIntangibleAssetsAccumulatedAmortization
    14 Net Carrying AmountConcept (Monetary)instantdebitbase:FiniteLivedIntangibleAssetsNet

    Definition Graphs

    Definition Links Graph
    Network
    100820 - Disclosure - Finite-Lived Intangible Assets (Detail)
    (http://www.xbrlsite.com/msft/role/DisclosureFiniteLivedIntangibleAssetsDetail)
    Table(implied)
    %3 base:ContractualRightsMember base:ContractualRightsMember base:CustomerRelationshipsMember base:CustomerRelationshipsMember base:FiniteLivedIntangibleAssetsAccumulatedAmortization base:FiniteLivedIntangibleAssetsAccumulatedAmortization base:FiniteLivedIntangibleAssetsByMajorClassAxis base:FiniteLivedIntangibleAssetsByMajorClassAxis base:FiniteLivedIntangibleAssetsMajorClassNameDomain base:FiniteLivedIntangibleAssetsMajorClassNameDomain base:FiniteLivedIntangibleAssetsByMajorClassAxis->base:FiniteLivedIntangibleAssetsMajorClassNameDomain dimension-domain base:FiniteLivedIntangibleAssetsGross base:FiniteLivedIntangibleAssetsGross base:FiniteLivedIntangibleAssetsLineItems base:FiniteLivedIntangibleAssetsLineItems base:FiniteLivedIntangibleAssetsLineItems->base:FiniteLivedIntangibleAssetsAccumulatedAmortization domain-member base:FiniteLivedIntangibleAssetsLineItems->base:FiniteLivedIntangibleAssetsGross domain-member base:FiniteLivedIntangibleAssetsNet base:FiniteLivedIntangibleAssetsNet base:FiniteLivedIntangibleAssetsLineItems->base:FiniteLivedIntangibleAssetsNet domain-member base:ScheduleOfFiniteLivedIntangibleAssetsTable base:ScheduleOfFiniteLivedIntangibleAssetsTable base:FiniteLivedIntangibleAssetsLineItems->base:ScheduleOfFiniteLivedIntangibleAssetsTable all 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 base:ScheduleOfFiniteLivedIntangibleAssetsTable->base:FiniteLivedIntangibleAssetsByMajorClassAxis hypercube-dimension other:LegalEntityAxis other:LegalEntityAxis base:ScheduleOfFiniteLivedIntangibleAssetsTable->other:LegalEntityAxis hypercube-dimension 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