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SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables)

6 Months Ended

Dec. 31, 2023

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,
		2023				2022			2023				2022
Revenue
Productivity and Business Processes	$	19,249			$	17,002			$	37,841			$	33,467
Intelligent Cloud		25,880				21,508				50,139				41,833
More Personal Computing		16,891				14,237				30,557				27,569
Total	$	62,020			$	52,747			$	118,537			$	102,869
Operating Income
Productivity and Business Processes	$	10,284			$	8,175			$	20,254			$	16,498
Intelligent Cloud		12,461				8,904				24,212				17,882
More Personal Computing		4,287				3,320				9,461				7,537
Total	$	27,032			$	20,399			$	53,927			$	41,917

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,
		2023				2022			2023				2022
Revenue
Productivity and Business Processes	$	19,249			$	17,002			$	37,841			$	33,467
Intelligent Cloud		25,880				21,508				50,139				41,833
More Personal Computing		16,891				14,237				30,557				27,569
Total	$	62,020			$	52,747			$	118,537			$	102,869
Operating Income
Productivity and Business Processes	$	10,284			$	8,175			$	20,254			$	16,498
Intelligent Cloud		12,461				8,904				24,212				17,882
More Personal Computing		4,287				3,320				9,461				7,537
Total	$	27,032			$	20,399			$	53,927			$	41,917

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,
		2023				2022				2023				2022
United States (a)	$	32,295			$	26,976				$	61,107			$	52,843
Other countries		29,725				25,771					57,430				50,026
Total	$	62,020			$	52,747				$	118,537			$	102,869

(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, classified by significant product and service offerings, was as follows:

(In millions)			Three Months Ended December 31,							Six Months Ended December 31,
			2023				2022			2023				2022
Server products and cloud services		$	23,953			$	19,594			$	46,261			$	37,982
Office products and cloud services			13,477				11,867				26,617				23,444
Gaming			7,111				4,758				11,030				8,368
Windows			5,262				4,808				10,829				10,121
LinkedIn			4,195				3,833				8,108				7,461
Search and news advertising			3,220				3,209				6,273				6,122
Enterprise and partner services			1,917				1,907				3,861				3,836
Dynamics products and cloud services			1,576				1,302				3,116				2,562
Devices			1,298				1,430				2,423				2,878
Other			11				39				19				95
Total		$	62,020			$	52,747			$	118,537			$	102,869

We have recast certain prior period amounts to conform to the way we internally manage and monitor our business.

Our Microsoft 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 $33.7 billion and $65.5 billion for the three and six months ended December 31, 2023, respectively, and $27.1 billion and $52.8 billion for the three and six months ended December 31, 2022, respectively. These amounts are primarily included in Server products and cloud services, Office products and cloud services, LinkedIn, and Dynamics products and cloud services in the table above.

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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