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 |
100730 - Disclosure - Property and Equipment - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail)
|
| Table | (implied) |
Concept arrangement pattern: 1.1.2.1.set []
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'
| Component as one Pivot (ALL presented facts) | |
|---|---|
| Network |
100730 - Disclosure - Property and Equipment - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail)
|
| 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 |
100730 - Disclosure - Property and Equipment - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Assets recorded under capital leases | 865000000 | iso4217:USD | -6 | Reported | ||
| 2 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Assets recorded under capital leases | 2700000000 | iso4217:USD | -8 | Reported | ||
| 3 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Accumulated depreciation associated with capital leases | 57000000 | iso4217:USD | -6 | Reported | ||
| 4 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Accumulated depreciation associated with capital leases | 161000000 | iso4217:USD | -6 | Reported | ||
| 5 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | Property and equipment acquired under capital leases | 413000000 | iso4217:USD | -6 | Reported | ||
| 6 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Property and equipment acquired under capital leases | 1800000000 | iso4217:USD | -8 | Reported | ||
| 7 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2014-07-01 to 2015-06-30 | Depreciation expense | 4100000000 | iso4217:USD | -8 | Reported | ||
| 8 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2015-07-01 to 2016-06-30 | Depreciation expense | 4900000000 | iso4217:USD | -8 | Reported | ||
| 9 | 1.1.2.1.set | 0000789019 (http://www.sec.gov/CIK) | 2016-07-01 to 2017-06-30 | Depreciation expense | 6100000000 | iso4217:USD | -8 | Reported |
| Model Structure | |
|---|---|
| Network |
100730 - Disclosure - Property and Equipment - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Property Plant And Equipment [Abstract] | Abstract | duration | base:PropertyPlantAndEquipmentAbstract | |
| 2 | Property, Plant and Equipment [Table] | Hypercube | duration | base:ScheduleOfPropertyPlantAndEquipmentTable | |
| 3 | Legal Entity [Axis] | Dimension | duration | other:LegalEntityAxis | |
| 4 | Entity [Domain] | Member | duration | other:EntityDomain | |
| 5 | Property, Plant and Equipment [Line Items] | LineItems | duration | base:PropertyPlantAndEquipmentLineItems | |
| 6 | Assets recorded under capital leases | Concept (Monetary) | instant | debit | base:CapitalLeasedAssetsGross |
| 7 | Accumulated depreciation associated with capital leases | Concept (Monetary) | instant | credit | base:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation |
| 8 | Property and equipment acquired under capital leases | Concept (Monetary) | duration | credit | base:CapitalLeaseObligationsIncurred |
| 9 | Depreciation expense | Concept (Monetary) | duration | debit | base:Depreciation |
| Definition Links Graph | |
|---|---|
| Network |
100730 - Disclosure - Property and Equipment - Additional Information (Detail)
(http://www.xbrlsite.com/msft/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail)
|
| 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