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
100990 - Disclosure - Changes in Restructuring Liability (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInRestructuringLiabilityDetail)
Table(implied)

Concept arrangement pattern: 1.1.3.1.rollForward [RollForward_RR01]
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'


Component as one Pivot (ALL presented facts)
Network
100990 - Disclosure - Changes in Restructuring Liability (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInRestructuringLiabilityDetail)
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
100990 - Disclosure - Changes in Restructuring Liability (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInRestructuringLiabilityDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-06-30nullBalance, as of June 30, 2016709000000 iso4217:USD-6Reported
21.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2017-06-30nullBalance, as of June 30, 2016432000000 iso4217:USD-6Reported
31.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-06-30SeveranceBalance, as of June 30, 2016470000000 iso4217:USD-6Reported
41.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2017-06-30SeveranceBalance, as of June 30, 2016373000000 iso4217:USD-6Reported
51.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-06-30OtherBalance, as of June 30, 2016239000000 iso4217:USD-6Reported
61.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2017-06-30OtherBalance, as of June 30, 201659000000 iso4217:USD-6Reported
71.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullRestructuring charges306000000 iso4217:USD-6Reported
81.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30SeveranceRestructuring charges306000000 iso4217:USD-6Reported
91.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30OtherRestructuring charges0 iso4217:USD-6Reported
101.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullCash paid(468000000)iso4217:USD-6Reported
111.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30SeveranceCash paid(367000000)iso4217:USD-6Reported
121.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30OtherCash paid(101000000)iso4217:USD-6Reported
131.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullOther(115000000)iso4217:USD-6Reported
141.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30SeveranceOther(36000000)iso4217:USD-6Reported
151.1.3.1.rollForward0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30OtherOther(79000000)iso4217:USD-6Reported
Model Structure
Network
100990 - Disclosure - Changes in Restructuring Liability (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInRestructuringLiabilityDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Restructuring And Related Activities [Abstract]Abstractdurationbase:RestructuringAndRelatedActivitiesAbstract
2 Schedule of Restructuring and Related Costs [Table]Hypercubedurationbase:ScheduleOfRestructuringAndRelatedCostsTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Restructuring Type [Axis]Dimensiondurationbase:RestructuringCostAndReserveAxis
6 Type of Restructuring [Domain]Memberdurationbase:TypeOfRestructuringDomain
7 SeveranceMemberdurationbase:EmployeeSeveranceMember
8 OtherMemberdurationbase:OtherRestructuringMember
9 Restructuring Cost and Reserve [Line Items]LineItemsdurationbase:RestructuringCostAndReserveLineItems
10 Balance, as of June 30, 2016Concept (Monetary)instantcreditbase:RestructuringReserve
11 Restructuring chargesConcept (Monetary)durationdebitbase:RestructuringCharges
12 Cash paidConcept (Monetary)durationcreditbase:PaymentsForRestructuring
13 OtherConcept (Monetary)durationdebitbase:RestructuringReserveSettledWithoutCash2
14 Balance, as of June 30, 2017Concept (Monetary)instantcreditbase:RestructuringReserve

Definition Graphs

Definition Links Graph
Network
100990 - Disclosure - Changes in Restructuring Liability (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureChangesInRestructuringLiabilityDetail)
Table(implied)
%3 base:EmployeeSeveranceMember base:EmployeeSeveranceMember base:OtherRestructuringMember base:OtherRestructuringMember base:PaymentsForRestructuring base:PaymentsForRestructuring base:RestructuringCharges base:RestructuringCharges base:RestructuringCostAndReserveAxis base:RestructuringCostAndReserveAxis base:TypeOfRestructuringDomain base:TypeOfRestructuringDomain base:RestructuringCostAndReserveAxis->base:TypeOfRestructuringDomain dimension-domain base:RestructuringCostAndReserveLineItems base:RestructuringCostAndReserveLineItems base:RestructuringCostAndReserveLineItems->base:PaymentsForRestructuring domain-member base:RestructuringCostAndReserveLineItems->base:RestructuringCharges domain-member base:RestructuringReserve base:RestructuringReserve base:RestructuringCostAndReserveLineItems->base:RestructuringReserve domain-member base:RestructuringReserveSettledWithoutCash2 base:RestructuringReserveSettledWithoutCash2 base:RestructuringCostAndReserveLineItems->base:RestructuringReserveSettledWithoutCash2 domain-member base:ScheduleOfRestructuringAndRelatedCostsTable base:ScheduleOfRestructuringAndRelatedCostsTable base:RestructuringCostAndReserveLineItems->base:ScheduleOfRestructuringAndRelatedCostsTable all base:ScheduleOfRestructuringAndRelatedCostsTable->base:RestructuringCostAndReserveAxis hypercube-dimension other:LegalEntityAxis other:LegalEntityAxis base:ScheduleOfRestructuringAndRelatedCostsTable->other:LegalEntityAxis hypercube-dimension base:TypeOfRestructuringDomain->base:EmployeeSeveranceMember domain-member base:TypeOfRestructuringDomain->base:OtherRestructuringMember domain-member 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