XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.4
SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables)
6 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Revenue

Segment revenue and operating income were as follows during the periods presented:

 

(In millions)

 

Three Months Ended

December 31,

 

 

Six Months Ended

December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

15,936

 

 

$

13,353

 

 

$

30,975

 

 

$

25,672

 

 

Intelligent Cloud

 

 

18,327

 

 

 

14,601

 

 

 

35,291

 

 

 

27,587

 

 

More Personal Computing

 

 

17,465

 

 

 

15,122

 

 

 

30,779

 

 

 

26,971

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

51,728

 

 

$

43,076

 

 

$

97,045

 

 

$

80,230

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

7,688

 

 

$

6,181

 

 

$

15,269

 

 

$

11,887

 

 

Intelligent Cloud

 

 

8,197

 

 

 

6,492

 

 

 

15,759

 

 

 

11,914

 

 

More Personal Computing

 

 

6,362

 

 

 

5,224

 

 

 

11,457

 

 

 

9,972

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

22,247

 

 

$

17,897

 

 

$

42,485

 

 

$

33,773

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment Operating Income (Loss)

Segment revenue and operating income were as follows during the periods presented:

 

(In millions)

 

Three Months Ended

December 31,

 

 

Six Months Ended

December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

15,936

 

 

$

13,353

 

 

$

30,975

 

 

$

25,672

 

 

Intelligent Cloud

 

 

18,327

 

 

 

14,601

 

 

 

35,291

 

 

 

27,587

 

 

More Personal Computing

 

 

17,465

 

 

 

15,122

 

 

 

30,779

 

 

 

26,971

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

51,728

 

 

$

43,076

 

 

$

97,045

 

 

$

80,230

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

7,688

 

 

$

6,181

 

 

$

15,269

 

 

$

11,887

 

 

Intelligent Cloud

 

 

8,197

 

 

 

6,492

 

 

 

15,759

 

 

 

11,914

 

 

More Personal Computing

 

 

6,362

 

 

 

5,224

 

 

 

11,457

 

 

 

9,972

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

22,247

 

 

$

17,897

 

 

$

42,485

 

 

$

33,773

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue Classified by Major Geographic Areas Revenue, classified by the major geographic areas in which our customers were located, was as follows:

 

(In millions)

 

Three Months Ended

December 31,

 

 

Six Months Ended

December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States (a)

 

$

26,463

 

 

$

21,836

 

 

$

49,293

 

 

$

40,861

 

Other countries

 

 

25,265

 

 

 

21,240

 

 

 

47,752

 

 

 

39,369

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

51,728

 

 

$

43,076

 

 

$

97,045

 

 

$

80,230

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Includes billings to OEMs and certain multinational organizations because of the nature of these businesses and the impracticability of determining the geographic source of the revenue.

Revenue Classified by Significant Product and Service Offerings

Revenue from external customers, classified by significant product and service offerings, was as follows:

 

(In millions)

 

Three Months Ended

December 31,

 

 

Six Months Ended

December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Server products and cloud services

 

$

16,375

 

 

$

12,729

 

 

$

31,444

 

 

$

23,924

 

Office products and cloud services

 

 

11,251

 

 

 

9,881

 

 

 

22,059

 

 

 

19,159

 

Windows

 

 

6,600

 

 

 

5,514

 

 

 

12,276

 

 

 

10,665

 

Gaming

 

 

5,442

 

 

 

5,031

 

 

 

9,035

 

 

 

8,123

 

LinkedIn

 

 

3,531

 

 

 

2,577

 

 

 

6,667

 

 

 

4,783

 

Search and news advertising

 

 

3,064

 

 

 

2,386

 

 

 

5,720

 

 

 

4,329

 

Devices

 

 

2,285

 

 

 

2,120

 

 

 

3,646

 

 

 

3,740

 

Enterprise Services

 

 

1,823

 

 

 

1,695

 

 

 

3,614

 

 

 

3,332

 

Other

 

 

1,357

 

 

 

1,143

 

 

 

2,584

 

 

 

2,175

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

51,728

 

 

$

43,076

 

 

$

97,045

 

 

$

80,230

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

We have recast certain previously reported amounts in the table above to conform to the way we internally manage and monitor our business.

Our Microsoft Cloud (formerly commercial cloud) revenue, which includes Azure and other cloud services, Office 365 Commercial, the commercial portion of LinkedIn, Dynamics 365, and other commercial cloud properties, was $22.1 billion and $42.8 billion for the three and six months ended December 31, 2021, respectively, and $16.7 billion and $31.9 billion for the three and six months ended December 31, 2020, respectively. These amounts are primarily included in Server products and cloud services, Office products and cloud services, and LinkedIn in the table above.