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'


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'


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