100940 - Disclosure - Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail)

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	100940 - Disclosure - Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail) (http://www.xbrlsite.com/msft/role/DisclosureDifferenceBetweenIncomeTaxesComputedAtFederalStatutoryRateAndProvisionForIncomeTaxesDetail)
Table	(implied)

Concept arrangement pattern: 1.1.2.2.7.rollUp [calculation(http://www.xbrlsite.com/msft/role/DisclosureDifferenceBetweenIncomeTaxesComputedAtFederalStatutoryRateAndProvisionForIncomeTaxesDetail,base:EffectiveIncomeTaxRateContinuingOperations)]
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: pure

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Period ▾

Concept ▾

	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2014-07-01 to 2015-06-30	Totals
Concept	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2014-07-01 to 2015-06-30	Totals
Income Tax Disclosure [Abstract]
Federal statutory rate	0.35	0.35	0.35	0.35
Effect of:
Foreign earnings taxed at lower rates	(0.157)	(0.194)	(0.209)	-0.157
Phone business losses	(0.073)	0.013	0.191	-0.073
Excess tax benefits relating to stock-based compensation	(0.027)	(0.02)	0	0.027
Domestic production activities deduction	(0.014)	(0.006)	(0.024)	0.014
Interest, net	0.018	0.012	0.015	0.018
Other reconciling items, net	(0.013)	(0.005)	0.018	-0.013
Effective rate	0.084	0.15	0.341	0.084
Totals	0.084	0.15	0.341	0.084

Pivot tables must be viewed online at https://pacioli.logicalcontracts.com/reportAnalysis/fb48e93daa9dbb638fa73b35727499980ab8a256.report/index.html

Component as one Pivot (ALL presented facts)
Network	100940 - Disclosure - Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail) (http://www.xbrlsite.com/msft/role/DisclosureDifferenceBetweenIncomeTaxesComputedAtFederalStatutoryRateAndProvisionForIncomeTaxesDetail)
Table	(implied)

Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: pure

↕↔

Period ▾

Concept ▾

	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2014-07-01 to 2015-06-30	Totals
Concept	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2014-07-01 to 2015-06-30	Totals
Federal statutory rate	0.35	0.35	0.35	0.35
Effect of:
Foreign earnings taxed at lower rates	(0.157)	(0.194)	(0.209)	-0.157
Phone business losses	(0.073)	0.013	0.191	-0.073
Excess tax benefits relating to stock-based compensation	(0.027)	(0.02)	0	0.027
Domestic production activities deduction	(0.014)	(0.006)	(0.024)	0.014
Interest, net	0.018	0.012	0.015	0.018
Other reconciling items, net	(0.013)	(0.005)	0.018	-0.013
Effective rate	0.084	0.15	0.341	0.084
Totals	0.084	0.15	0.341	0.084

Pivot tables must be viewed online at https://pacioli.logicalcontracts.com/reportAnalysis/fb48e93daa9dbb638fa73b35727499980ab8a256.report/index.html

The colours used for the fact values are significant, and have the following meanings:

Facts that have been checked by consistency rules are in green
Derived (imputed) facts are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	100940 - Disclosure - Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail) (http://www.xbrlsite.com/msft/role/DisclosureDifferenceBetweenIncomeTaxesComputedAtFederalStatutoryRateAndProvisionForIncomeTaxesDetail)
Table	(implied)

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Dimension Members	Concept	Fact Value	Unit	Rounding	Origin
1	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2014-07-01 to 2015-06-30	null	Federal statutory rate	0.35	pure	INF	Reported
2	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2015-07-01 to 2016-06-30	null	Federal statutory rate	0.35	pure	INF	Reported
3	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2016-07-01 to 2017-06-30	null	Federal statutory rate	0.35	pure	INF	Reported
4	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2014-07-01 to 2015-06-30	null	Foreign earnings taxed at lower rates	-0.209	pure	3	Reported
5	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2015-07-01 to 2016-06-30	null	Foreign earnings taxed at lower rates	-0.194	pure	3	Reported
6	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2016-07-01 to 2017-06-30	null	Foreign earnings taxed at lower rates	-0.157	pure	3	Reported
7	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2014-07-01 to 2015-06-30	null	Phone business losses	0.191	pure	3	Reported
8	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2015-07-01 to 2016-06-30	null	Phone business losses	0.013	pure	3	Reported
9	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2016-07-01 to 2017-06-30	null	Phone business losses	-0.073	pure	3	Reported
10	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2014-07-01 to 2015-06-30	null	Excess tax benefits relating to stock-based compensation	(0.0)	pure	2	Reported
11	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2015-07-01 to 2016-06-30	null	Excess tax benefits relating to stock-based compensation	(0.02)	pure	3	Reported
12	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2016-07-01 to 2017-06-30	null	Excess tax benefits relating to stock-based compensation	(0.027)	pure	3	Reported
13	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2014-07-01 to 2015-06-30	null	Domestic production activities deduction	(0.024)	pure	3	Reported
14	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2015-07-01 to 2016-06-30	null	Domestic production activities deduction	(0.006)	pure	3	Reported
15	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2016-07-01 to 2017-06-30	null	Domestic production activities deduction	(0.014)	pure	3	Reported
16	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2014-07-01 to 2015-06-30	null	Interest, net	0.015	pure	3	Reported
17	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2015-07-01 to 2016-06-30	null	Interest, net	0.012	pure	3	Reported
18	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2016-07-01 to 2017-06-30	null	Interest, net	0.018	pure	3	Reported
19	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2014-07-01 to 2015-06-30	null	Other reconciling items, net	0.018	pure	3	Reported
20	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2015-07-01 to 2016-06-30	null	Other reconciling items, net	-0.005	pure	3	Reported
21	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2016-07-01 to 2017-06-30	null	Other reconciling items, net	-0.013	pure	3	Reported
22	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2014-07-01 to 2015-06-30	null	Effective rate	0.341	pure	3	Reported
23	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2015-07-01 to 2016-06-30	null	Effective rate	0.15	pure	3	Reported
24	1.1.2.2.7.rollUp	0000789019 (http://www.sec.gov/CIK)	2016-07-01 to 2017-06-30	null	Effective rate	0.084	pure	3	Reported

Model Structure
Network	100940 - Disclosure - Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail) (http://www.xbrlsite.com/msft/role/DisclosureDifferenceBetweenIncomeTaxesComputedAtFederalStatutoryRateAndProvisionForIncomeTaxesDetail)
Table	(implied)

#	Label	Report Element Class	Period Type	Name
1	Income Tax Disclosure [Abstract]	Abstract	duration	base:IncomeTaxDisclosureAbstract
2	Reconciliation of Statutory Federal Tax Rate [Table]	Hypercube	duration	msft:ReconciliationOfStatutoryFederalTaxRateTable
3	Legal Entity [Axis]	Dimension	duration	other:LegalEntityAxis
4	Entity [Domain]	Member	duration	other:EntityDomain
5	Reconciliation of Statutory Federal Tax Rate [Line Items]	LineItems	duration	msft:ReconciliationOfStatutoryFederalTaxRateLineItems
6	Federal statutory rate	Concept (Percent)	duration	base:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
7	Effect of:	Abstract	duration	base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
8	Foreign earnings taxed at lower rates	Concept (Percent)	duration	base:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
9	Phone business losses	Concept (Percent)	duration	msft:EffectiveIncomeTaxRateReconciliationPhoneBusinessGainsLosses
10	Excess tax benefits relating to stock-based compensation	Concept (Percent)	duration	msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation
11	Domestic production activities deduction	Concept (Percent)	duration	base:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
12	Interest, net	Concept (Percent)	duration	msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense
13	Other reconciling items, net	Concept (Percent)	duration	base:EffectiveIncomeTaxRateReconciliationOtherAdjustments
14	Effective rate	Concept (Percent)	duration	base:EffectiveIncomeTaxRateContinuingOperations

Definition Graphs

Definition Links Graph
Network	100940 - Disclosure - Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail) (http://www.xbrlsite.com/msft/role/DisclosureDifferenceBetweenIncomeTaxesComputedAtFederalStatutoryRateAndProvisionForIncomeTaxesDetail)
Table	(implied)

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Concept(10)

Period(4)

Concept(9)

Period(4)

Definition Graphs