XML 80 R69.htm IDEA: XBRL DOCUMENT v3.21.4

Unearned Revenue by Segment (Detail) - USD ($) $ in Millions	Dec. 31, 2021	Jun. 30, 2021
Contract With Customer Liability [Line Items]
Unearned revenue	$ 36,769	$ 44,141
Productivity and Business Processes
Contract With Customer Liability [Line Items]
Unearned revenue	18,494	22,120
Intelligent Cloud
Contract With Customer Liability [Line Items]
Unearned revenue	14,549	17,710
More Personal Computing
Contract With Customer Liability [Line Items]
Unearned revenue	$ 3,726	$ 4,311

X

- Definition

Contract with Customer Liability [Line Items]

+ References

No definition available.

+ Details

Name:	msft_ContractWithCustomerLiabilityLineItems
Namespace Prefix:	msft_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044

+ Details

Name:	us-gaap_ContractWithCustomerLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=msft_ProductivityAndBusinessProcessesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=msft_IntelligentCloudMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=msft_MorePersonalComputingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: