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


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


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

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)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullFederal statutory rate0.35 pureINFReported
21.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullFederal statutory rate0.35 pureINFReported
31.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullFederal statutory rate0.35 pureINFReported
41.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullForeign earnings taxed at lower rates-0.209 pure3Reported
51.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullForeign earnings taxed at lower rates-0.194 pure3Reported
61.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullForeign earnings taxed at lower rates-0.157 pure3Reported
71.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullPhone business losses0.191 pure3Reported
81.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullPhone business losses0.013 pure3Reported
91.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullPhone business losses-0.073 pure3Reported
101.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullExcess tax benefits relating to stock-based compensation(0.0)pure2Reported
111.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullExcess tax benefits relating to stock-based compensation(0.02)pure3Reported
121.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullExcess tax benefits relating to stock-based compensation(0.027)pure3Reported
131.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullDomestic production activities deduction(0.024)pure3Reported
141.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullDomestic production activities deduction(0.006)pure3Reported
151.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullDomestic production activities deduction(0.014)pure3Reported
161.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullInterest, net0.015 pure3Reported
171.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullInterest, net0.012 pure3Reported
181.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullInterest, net0.018 pure3Reported
191.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullOther reconciling items, net0.018 pure3Reported
201.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullOther reconciling items, net-0.005 pure3Reported
211.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullOther reconciling items, net-0.013 pure3Reported
221.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullEffective rate0.341 pure3Reported
231.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullEffective rate0.15 pure3Reported
241.1.2.2.7.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullEffective rate0.084 pure3Reported
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)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationbase:IncomeTaxDisclosureAbstract
2 Reconciliation of Statutory Federal Tax Rate [Table]Hypercubedurationmsft:ReconciliationOfStatutoryFederalTaxRateTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Reconciliation of Statutory Federal Tax Rate [Line Items]LineItemsdurationmsft:ReconciliationOfStatutoryFederalTaxRateLineItems
6 Federal statutory rateConcept (Percent)durationbase:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
7 Effect of:Abstractdurationbase:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
8 Foreign earnings taxed at lower ratesConcept (Percent)durationbase:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
9 Phone business lossesConcept (Percent)durationmsft:EffectiveIncomeTaxRateReconciliationPhoneBusinessGainsLosses
10 Excess tax benefits relating to stock-based compensationConcept (Percent)durationmsft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation
11 Domestic production activities deductionConcept (Percent)durationbase:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
12 Interest, netConcept (Percent)durationmsft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense
13 Other reconciling items, netConcept (Percent)durationbase:EffectiveIncomeTaxRateReconciliationOtherAdjustments
14 Effective rateConcept (Percent)durationbase: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)
%3 base:EffectiveIncomeTaxRateContinuingOperations base:EffectiveIncomeTaxRateContinuingOperations base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract->base:EffectiveIncomeTaxRateContinuingOperations domain-member base:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities base:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract->base:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities domain-member base:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential base:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract->base:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential domain-member base:EffectiveIncomeTaxRateReconciliationOtherAdjustments base:EffectiveIncomeTaxRateReconciliationOtherAdjustments base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract->base:EffectiveIncomeTaxRateReconciliationOtherAdjustments domain-member msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract->msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation domain-member msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract->msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense domain-member msft:EffectiveIncomeTaxRateReconciliationPhoneBusinessGainsLosses msft:EffectiveIncomeTaxRateReconciliationPhoneBusinessGainsLosses base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract->msft:EffectiveIncomeTaxRateReconciliationPhoneBusinessGainsLosses domain-member base:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate base:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate msft:ReconciliationOfStatutoryFederalTaxRateLineItems msft:ReconciliationOfStatutoryFederalTaxRateLineItems msft:ReconciliationOfStatutoryFederalTaxRateLineItems->base:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract domain-member msft:ReconciliationOfStatutoryFederalTaxRateLineItems->base:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate domain-member msft:ReconciliationOfStatutoryFederalTaxRateTable msft:ReconciliationOfStatutoryFederalTaxRateTable msft:ReconciliationOfStatutoryFederalTaxRateLineItems->msft:ReconciliationOfStatutoryFederalTaxRateTable all other:LegalEntityAxis other:LegalEntityAxis msft:ReconciliationOfStatutoryFederalTaxRateTable->other:LegalEntityAxis hypercube-dimension other:EntityDomain other:EntityDomain other:LegalEntityAxis->other:EntityDomain dimension-domain

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