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 |
101040 - Disclosure - Future Minimum Lease Payments under Non-cancellable Capital Leases (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumLeasePaymentsUnderNonCancellableCapitalLeasesParentheticalDetail)
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| Table | (implied) |
Concept arrangement pattern: 1.1.2.1.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
101040 - Disclosure - Future Minimum Lease Payments under Non-cancellable Capital Leases (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumLeasePaymentsUnderNonCancellableCapitalLeasesParentheticalDetail)
|
| 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 |
101040 - Disclosure - Future Minimum Lease Payments under Non-cancellable Capital Leases (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumLeasePaymentsUnderNonCancellableCapitalLeasesParentheticalDetail)
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| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.2.1.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Capital leases includes imputed interest | 922000000 | iso4217:USD | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
101040 - Disclosure - Future Minimum Lease Payments under Non-cancellable Capital Leases (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumLeasePaymentsUnderNonCancellableCapitalLeasesParentheticalDetail)
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| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Commitments And Contingencies Disclosure [Abstract] | Abstract | duration | base:CommitmentsAndContingenciesDisclosureAbstract | |
| 2 | Future Minimum Lease Payments Under Non Cancellable Capital Leases [Table] | Hypercube | duration | msft:FutureMinimumLeasePaymentsUnderNonCancellableCapitalLeasesTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Future Minimum Lease Payments Under Non Cancellable Capital Leases [Line Items] | LineItems | duration | msft:FutureMinimumLeasePaymentsUnderNonCancellableCapitalLeasesLineItems | |
| 6 | Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] | Abstract | duration | base:CapitalLeasesFutureMinimumPaymentsDueAbstract | |
| 7 | Capital leases includes imputed interest | Concept (Monetary) | instant | debit | base:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments |
| Definition Links Graph | |
|---|---|
| Network |
101040 - Disclosure - Future Minimum Lease Payments under Non-cancellable Capital Leases (Parenthetical) (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureFutureMinimumLeasePaymentsUnderNonCancellableCapitalLeasesParentheticalDetail)
|
| 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