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 |
100740 - Disclosure - Business Combinations - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureBusinessCombinationsAdditionalInformationDetail)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.3.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Business Acquisition: LinkedIn Corporation
| ↕↔ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
100740 - Disclosure - Business Combinations - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureBusinessCombinationsAdditionalInformationDetail)
|
| Table | (implied) |
Entity: 0000789019 (http://www.sec.gov/CIK)
Business Acquisition: LinkedIn Corporation
| ↕↔ | |||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
100740 - Disclosure - Business Combinations - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureBusinessCombinationsAdditionalInformationDetail)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Dimension Members | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-12-07 to 2016-12-08 | LinkedIn Corporation | Acquisition date | 2016-12-08 | Reported | ||||
| 2 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | LinkedIn Corporation | Name of acquired entity | Reported | |||||
| 3 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-12-07 to 2016-12-08 | LinkedIn Corporation | Total purchase price | 27000000000 | iso4217:USD | -8 | Reported | ||
| 4 | 1.1.3.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-12-07 to 2016-12-08 | LinkedIn Corporation | Cash paid to acquire the business | 26900000000 | iso4217:USD | -8 | Reported |
| Model Structure | |
|---|---|
| Network |
100740 - Disclosure - Business Combinations - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureBusinessCombinationsAdditionalInformationDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Business Combinations [Abstract] | Abstract | duration | base:BusinessCombinationsAbstract | |
| 2 | Schedule of Business Acquisitions, by Acquisition [Table] | Hypercube | duration | base:ScheduleOfBusinessAcquisitionsByAcquisitionTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Business Acquisition | Dimension | duration | base:BusinessAcquisitionAxis | |
| 6 | Business Acquisition, Acquiree | Member | duration | base:BusinessAcquisitionAcquireeDomain | |
| 7 | LinkedIn Corporation | Member | duration | msft:LinkedInCorporationMember | |
| 8 | Business Acquisition [Line Items] | LineItems | duration | base:BusinessAcquisitionLineItems | |
| 9 | Acquisition date | Concept (Date) | duration | base:BusinessAcquisitionEffectiveDateOfAcquisition1 | |
| 10 | Name of acquired entity | Concept (String) | duration | base:BusinessAcquisitionNameOfAcquiredEntity | |
| 11 | Total purchase price | Concept (Monetary) | duration | credit | base:BusinessCombinationConsiderationTransferred1 |
| 12 | Cash paid to acquire the business | Concept (Monetary) | duration | credit | base:PaymentsToAcquireBusinessesGross |
| Definition Links Graph | |
|---|---|
| Network |
100740 - Disclosure - Business Combinations - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureBusinessCombinationsAdditionalInformationDetail)
|
| 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