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
100930 - Disclosure - Income (Loss) Before Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeLossBeforeIncomeTaxesDetail)
Table(implied)

Concept arrangement pattern: 1.1.2.3.rollUp [calculation(http://www.xbrlsite.com/msft/role/DisclosureIncomeLossBeforeIncomeTaxesDetail,base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments)]
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'


Component as one Pivot (ALL presented facts)
Network
100930 - Disclosure - Income (Loss) Before Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeLossBeforeIncomeTaxesDetail)
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
100930 - Disclosure - Income (Loss) Before Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeLossBeforeIncomeTaxesDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.2.3.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullU.S.7363000000 iso4217:USD-6Reported
21.1.2.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullU.S.-325000000 iso4217:USD-6Reported
31.1.2.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullU.S.453000000 iso4217:USD-6Reported
41.1.2.3.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullForeign11144000000 iso4217:USD-6Reported
51.1.2.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullForeign20076000000 iso4217:USD-6Reported
61.1.2.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullForeign22696000000 iso4217:USD-6Reported
71.1.2.3.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullIncome before income taxes18507000000 iso4217:USD-6Reported
81.1.2.3.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullIncome before income taxes19751000000 iso4217:USD-6Reported
91.1.2.3.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullIncome before income taxes23149000000 iso4217:USD-6Reported
Model Structure
Network
100930 - Disclosure - Income (Loss) Before Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeLossBeforeIncomeTaxesDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationbase:IncomeTaxDisclosureAbstract
2 Schedule of Components of Income Before Income Tax Expense (Benefit) [Table]Hypercubedurationmsft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]LineItemsdurationmsft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitLineItems
6 U.S.Concept (Monetary)durationcreditbase:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7 ForeignConcept (Monetary)durationcreditbase:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8 Income before income taxesConcept (Monetary)durationcreditbase:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Definition Graphs

Definition Links Graph
Network
100930 - Disclosure - Income (Loss) Before Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureIncomeLossBeforeIncomeTaxesDetail)
Table(implied)
%3 base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitLineItems msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitLineItems msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitLineItems->base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic domain-member msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitLineItems->base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign domain-member msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitLineItems->base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments domain-member msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitTable msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitTable msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitLineItems->msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitTable all other:LegalEntityAxis other:LegalEntityAxis msft:ScheduleOfComponentsOfIncomeBeforeIncomeTaxExpenseBenefitTable->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