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UNEARNED REVENUE (Tables)

12 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Unearned Revenue by Segment

Unearned revenue by segment was as follows:

(In millions)
June 30,		2023				2022
Productivity and Business Processes		$	27,572			$	24,558
Intelligent Cloud			21,563				19,371
More Personal Computing			4,678				4,479
Total		$	53,813			$	48,408

Changes in Unearned Revenue

Changes in unearned revenue were as follows:

(In millions)
Year Ended June 30, 2023
Balance, beginning of period			$	48,408
Deferral of revenue				123,935
Recognition of unearned revenue				(118,530	)
Balance, end of period			$	53,813

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- Definition

Tabular disclosure of contract balances by reportable segment.

+ References

No definition available.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- References

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