XML 32 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

UNEARNED REVENUE (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2019
Revenue From Contract With Customer [Abstract] |
Unearned Revenue by Segment | Unearned revenue by segment was as follows:
(In millions) |  |  |  |  |  |
|  | December 31, 2019 |  |  | June 30, 2019 |
Productivity and Business Processes |  | $ | 14,266 |  |  | $ | 16,831 |
Intelligent Cloud |  |  | 13,766 |  |  |  | 16,988 |
More Personal Computing |  |  | 3,189 |  |  |  | 3,387 |
Total |  | $ | 31,221 |  |  | $ | 37,206 |
Changes in Unearned Revenue | Changes in unearned revenue were as follows:
(In millions) |  |  |
Six Months Ended December 31, 2019 |
Balance, beginning of period |  | $ | 37,206 |
Deferral of revenue |  |  | 31,108 |
Recognition of unearned revenue |  |  | (37,093 | )
Balance, end of period |  | $ | 31,221 |

X
- Definition Tabular disclosure of contract balances by reportable segment. + References No definition available. + Details
Name: | msft_ContractWithCustomerLiabilityBySegmentTableTextBlock
Namespace Prefix: | msft_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration