XML 49 R41.htm IDEA: XBRL DOCUMENT
v3.24.3

SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2024
Segment Reporting [Abstract] |
Segment Revenue | Segment revenue and operating income were as follows during the periods presented:
(In millions) |  |  |
Three Months Ended September 30, |  | 2024 |  |  | 2023 |
Revenue |
Productivity and Business Processes |  | $ | 28,317 |  |  | $ | 25,226 |
Intelligent Cloud |  |  | 24,092 |  |  |  | 20,013 |
More Personal Computing |  |  | 13,176 |  |  |  | 11,278 |
Total |  | $ | 65,585 |  |  | $ | 56,517 |
Operating Income |
Productivity and Business Processes |  | $ | 16,516 |  |  | $ | 14,297 |
Intelligent Cloud |  |  | 10,503 |  |  |  | 8,908 |
More Personal Computing |  |  | 3,533 |  |  |  | 3,690 |
Total |  | $ | 30,552 |  |  | $ | 26,895 |
Segment Operating Income (Loss) | Segment revenue and operating income were as follows during the periods presented:
(In millions) |  |  |
Three Months Ended September 30, |  | 2024 |  |  | 2023 |
Revenue |
Productivity and Business Processes |  | $ | 28,317 |  |  | $ | 25,226 |
Intelligent Cloud |  |  | 24,092 |  |  |  | 20,013 |
More Personal Computing |  |  | 13,176 |  |  |  | 11,278 |
Total |  | $ | 65,585 |  |  | $ | 56,517 |
Operating Income |
Productivity and Business Processes |  | $ | 16,516 |  |  | $ | 14,297 |
Intelligent Cloud |  |  | 10,503 |  |  |  | 8,908 |
More Personal Computing |  |  | 3,533 |  |  |  | 3,690 |
Total |  | $ | 30,552 |  |  | $ | 26,895 |
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 September 30, |  | 2024 |  |  | 2023 |
United States (a) |  | $ | 33,913 |  |  | $ | 28,812 |
Other countries |  |  | 31,672 |  |  |  | 27,705 |
Total |  | $ | 65,585 |  |  | $ | 56,517 |
(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 September 30, |  | 2024 |  |  | 2023 |
Server products and cloud services |  | $ | 22,155 |  |  | $ | 18,062 |
Microsoft 365 Commercial products and cloud services |  |  | 20,449 |  |  |  | 18,044 |
Gaming |  |  | 5,621 |  |  |  | 3,919 |
Windows and Devices |  |  | 4,329 |  |  |  | 4,340 |
LinkedIn |  |  | 4,292 |  |  |  | 3,913 |
Search and news advertising |  |  | 3,225 |  |  |  | 3,018 |
Enterprise and partner services |  |  | 1,928 |  |  |  | 1,944 |
Dynamics products and cloud services |  |  | 1,849 |  |  |  | 1,626 |
Microsoft 365 Consumer products and cloud services |  |  | 1,727 |  |  |  | 1,643 |
Other |  |  | 10 |  |  |  | 8 |
Total |  | $ | 65,585 |  |  | $ | 56,517 |
Our Microsoft Cloud revenue, which includes Microsoft 365 Commercial cloud, Azure and other cloud services, the commercial portion of LinkedIn, and Dynamics 365, was $38.9 billion and $31.9 billion for the three months ended September 30, 2024 and 2023, respectively. These amounts are primarily included in Microsoft 365 Commercial products and cloud services, Server 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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