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
100960 - Disclosure - Changes in Unrecognized Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInUnrecognizedTaxBenefitsDetail)
Table(implied)

Concept arrangement pattern: 1.1.2.1.rollForward [RollForward_UT01]
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'


Component as one Pivot (ALL presented facts)
Network
100960 - Disclosure - Changes in Unrecognized Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInUnrecognizedTaxBenefitsDetail)
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
100960 - Disclosure - Changes in Unrecognized Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInUnrecognizedTaxBenefitsDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2014-06-30nullBalance, beginning of year8714000000 iso4217:USD-6Reported
21.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2015-06-30nullBalance, beginning of year9599000000 iso4217:USD-6Reported
31.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-06-30nullBalance, beginning of year10164000000 iso4217:USD-6Reported
41.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2017-06-30nullBalance, beginning of year11737000000 iso4217:USD-6Reported
51.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullDecreases related to settlements(50000000)iso4217:USD-6Reported
61.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullDecreases related to settlements(201000000)iso4217:USD-6Reported
71.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullDecreases related to settlements(4000000)iso4217:USD-6Reported
81.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullIncreases for tax positions related to the current year1091000000 iso4217:USD-6Reported
91.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullIncreases for tax positions related to the current year1086000000 iso4217:USD-6Reported
101.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullIncreases for tax positions related to the current year1277000000 iso4217:USD-6Reported
111.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullIncreases for tax positions related to prior years94000000 iso4217:USD-6Reported
121.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullIncreases for tax positions related to prior years115000000 iso4217:USD-6Reported
131.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullIncreases for tax positions related to prior years397000000 iso4217:USD-6Reported
141.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullDecreases for tax positions related to prior years(144000000)iso4217:USD-6Reported
151.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullDecreases for tax positions related to prior years(317000000)iso4217:USD-6Reported
161.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullDecreases for tax positions related to prior years(49000000)iso4217:USD-6Reported
171.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullDecreases due to lapsed statutes of limitations(106000000)iso4217:USD-6Reported
181.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullDecreases due to lapsed statutes of limitations(118000000)iso4217:USD-6Reported
191.1.2.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullDecreases due to lapsed statutes of limitations(48000000)iso4217:USD-6Reported
Model Structure
Network
100960 - Disclosure - Changes in Unrecognized Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInUnrecognizedTaxBenefitsDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationbase:IncomeTaxDisclosureAbstract
2 Income Tax Contingency [Table]Hypercubedurationbase:IncomeTaxContingencyTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Income Tax Contingency [Line Items]LineItemsdurationbase:IncomeTaxContingencyLineItems
6 Balance, beginning of yearConcept (Monetary)instantcreditbase:UnrecognizedTaxBenefits
7 Decreases related to settlementsConcept (Monetary)durationdebitbase:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8 Increases for tax positions related to the current yearConcept (Monetary)durationcreditbase:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
9 Increases for tax positions related to prior yearsConcept (Monetary)durationcreditbase:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10 Decreases for tax positions related to prior yearsConcept (Monetary)durationdebitbase:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
11 Decreases due to lapsed statutes of limitationsConcept (Monetary)durationdebitbase:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
12 Balance, end of yearConcept (Monetary)instantcreditbase:UnrecognizedTaxBenefits

Definition Graphs

Definition Links Graph
Network
100960 - Disclosure - Changes in Unrecognized Tax Benefits (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInUnrecognizedTaxBenefitsDetail)
Table(implied)
%3 base:IncomeTaxContingencyLineItems base:IncomeTaxContingencyLineItems base:IncomeTaxContingencyTable base:IncomeTaxContingencyTable base:IncomeTaxContingencyLineItems->base:IncomeTaxContingencyTable all base:UnrecognizedTaxBenefits base:UnrecognizedTaxBenefits base:IncomeTaxContingencyLineItems->base:UnrecognizedTaxBenefits domain-member base:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions base:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions base:IncomeTaxContingencyLineItems->base:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions domain-member base:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities base:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities base:IncomeTaxContingencyLineItems->base:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities domain-member base:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions base:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions base:IncomeTaxContingencyLineItems->base:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions domain-member base:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions base:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions base:IncomeTaxContingencyLineItems->base:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions domain-member base:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations base:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations base:IncomeTaxContingencyLineItems->base:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations domain-member other:LegalEntityAxis other:LegalEntityAxis base:IncomeTaxContingencyTable->other:LegalEntityAxis hypercube-dimension other:EntityDomain other:EntityDomain other:LegalEntityAxis->other:EntityDomain dimension-domain

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