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
100910 - Disclosure - Provision for Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureProvisionForIncomeTaxesDetail)
Table(implied)

Concept arrangement pattern: 1.1.2.4.rollUp [calculation(http://www.xbrlsite.com/msft/role/DisclosureProvisionForIncomeTaxesDetail,base:CurrentIncomeTaxExpenseBenefit),calculation(http://www.xbrlsite.com/msft/role/DisclosureProvisionForIncomeTaxesDetail,base:IncomeTaxExpenseBenefit)]
Entity: 0000789019 (http://www.sec.gov/CIK)
Unit: iso4217:'USD'


Component as one Pivot (ALL presented facts)
Network
100910 - Disclosure - Provision for Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureProvisionForIncomeTaxesDetail)
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
100910 - Disclosure - Provision for Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureProvisionForIncomeTaxesDetail)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Dimension MembersConceptFact ValueUnitRoundingParenthetical ExplanationsOrigin
11.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullU.S. federal3661000000 iso4217:USD-6Reported
21.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullU.S. federal545000000 iso4217:USD-6Reported
31.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullU.S. federal2739000000 iso4217:USD-6Reported
41.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullU.S. state and local364000000 iso4217:USD-6Reported
51.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullU.S. state and local136000000 iso4217:USD-6Reported
61.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullU.S. state and local30000000 iso4217:USD-6Reported
71.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullForeign2065000000 iso4217:USD-6Reported
81.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullForeign1940000000 iso4217:USD-6Reported
91.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullForeign2472000000 iso4217:USD-6Reported
101.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullCurrent taxes6090000000 iso4217:USD-6Reported
111.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullCurrent taxes2621000000 iso4217:USD-6Reported
121.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullCurrent taxes5241000000 iso4217:USD-6Reported
131.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullDeferred taxes224000000 iso4217:USD-6Reported
141.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullDeferred taxes332000000 iso4217:USD-6Reported
151.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullDeferred taxes-3296000000 iso4217:USD-6Reported
161.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2014-07-01 to 2015-06-30nullProvision for income taxes6314000000 iso4217:USD-6Reported
171.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2015-07-01 to 2016-06-30nullProvision for income taxes2953000000 iso4217:USD-6Reported
181.1.2.4.rollUp0000789019 (http://www.sec.gov/CIK)2016-07-01 to 2017-06-30nullProvision for income taxes1945000000 iso4217:USD-6Reported
Model Structure
Network
100910 - Disclosure - Provision for Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureProvisionForIncomeTaxesDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationbase:IncomeTaxDisclosureAbstract
2 Reconciliation of Provision of Income Taxes [Table]Hypercubedurationmsft:ReconciliationOfProvisionOfIncomeTaxesTable
3 Legal Entity [Axis]Dimensiondurationother:LegalEntityAxis
4 Entity [Domain]Memberdurationother:EntityDomain
5 Reconciliation of Provision of Income Taxes [Line Items]LineItemsdurationmsft:ReconciliationOfProvisionOfIncomeTaxesLineItems
6 Current TaxesAbstractdurationbase:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract
7 U.S. federalConcept (Monetary)durationdebitbase:CurrentFederalTaxExpenseBenefit
8 U.S. state and localConcept (Monetary)durationdebitbase:CurrentStateAndLocalTaxExpenseBenefit
9 ForeignConcept (Monetary)durationdebitbase:CurrentForeignTaxExpenseBenefit
10 Current taxesConcept (Monetary)durationdebitbase:CurrentIncomeTaxExpenseBenefit
11 Deferred TaxesAbstractdurationbase:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
12 Deferred taxesConcept (Monetary)durationdebitbase:DeferredIncomeTaxExpenseBenefit
13 Provision for income taxesConcept (Monetary)durationdebitbase:IncomeTaxExpenseBenefit

Definition Graphs

Definition Links Graph
Network
100910 - Disclosure - Provision for Income Taxes (Detail)
(http://www.xbrlsite.com/msft/role/DisclosureProvisionForIncomeTaxesDetail)
Table(implied)
%3 base:CurrentFederalTaxExpenseBenefit base:CurrentFederalTaxExpenseBenefit base:CurrentForeignTaxExpenseBenefit base:CurrentForeignTaxExpenseBenefit base:CurrentIncomeTaxExpenseBenefit base:CurrentIncomeTaxExpenseBenefit base:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract base:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract base:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract->base:CurrentFederalTaxExpenseBenefit domain-member base:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract->base:CurrentForeignTaxExpenseBenefit domain-member base:CurrentStateAndLocalTaxExpenseBenefit base:CurrentStateAndLocalTaxExpenseBenefit base:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract->base:CurrentStateAndLocalTaxExpenseBenefit domain-member base:DeferredIncomeTaxExpenseBenefit base:DeferredIncomeTaxExpenseBenefit base:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract base:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract base:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract->base:DeferredIncomeTaxExpenseBenefit domain-member base:IncomeTaxExpenseBenefit base:IncomeTaxExpenseBenefit msft:ReconciliationOfProvisionOfIncomeTaxesLineItems msft:ReconciliationOfProvisionOfIncomeTaxesLineItems msft:ReconciliationOfProvisionOfIncomeTaxesLineItems->base:CurrentIncomeTaxExpenseBenefit domain-member msft:ReconciliationOfProvisionOfIncomeTaxesLineItems->base:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract domain-member msft:ReconciliationOfProvisionOfIncomeTaxesLineItems->base:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract domain-member msft:ReconciliationOfProvisionOfIncomeTaxesLineItems->base:IncomeTaxExpenseBenefit domain-member msft:ReconciliationOfProvisionOfIncomeTaxesTable msft:ReconciliationOfProvisionOfIncomeTaxesTable msft:ReconciliationOfProvisionOfIncomeTaxesLineItems->msft:ReconciliationOfProvisionOfIncomeTaxesTable all other:LegalEntityAxis other:LegalEntityAxis msft:ReconciliationOfProvisionOfIncomeTaxesTable->other:LegalEntityAxis hypercube-dimension other:EntityDomain other:EntityDomain other:LegalEntityAxis->other:EntityDomain dimension-domain

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