XML 41 R33.htm IDEA: XBRL DOCUMENT
v3.24.3

BUSINESS COMBINATIONS (Tables) - Activision Blizzard, Inc. | 3 Months Ended
--- | ---
Sep. 30, 2024
Major Classes of Assets and Liabilities Allocated Purchase Price | The major classes of assets and liabilities to which we have allocated the purchase price were as follows:
(In millions) |
Cash and cash equivalents |  | $ | 12,976 |
Goodwill |  |  | 51,001 |
Intangible assets |  |  | 21,969 |
Other assets |  |  | 2,503 |
Long-term debt |  |  | (2,799 | )
Long-term income taxes |  |  | (1,946 | )
Deferred income taxes |  |  | (4,676 | )
Other liabilities |  |  | (3,620 | )
Total purchase price |  | $ | 75,408 |
Acquired Intangible Assets | Following are the details of the purchase price allocated to the intangible assets acquired:
(In millions, except average life) |  | Amount |  |  | Weighted Average Life |
Marketing-related |  | $ | 11,619 |  |  |  | 24 years |
Technology-based |  |  | 9,689 |  |  |  | 4 years |
Customer-related |  |  | 661 |  |  |  | 4 years |
Fair value of intangible assets acquired |  | $ | 21,969 |  |  |  | 15 years |
Supplemental Consolidated Financial Results on Unaudited Pro Forma Basis | Following are the supplemental consolidated financial results of Microsoft Corporation on an unaudited pro forma basis, as if the acquisition had been consummated on July 1, 2022:
(In millions, except per share amounts) |  |  |
Three Months Ended September 30, 2023 |  |  |  |
Revenue |  | $ | 58,561 |
Net income |  |  | 22,314 |
Diluted earnings per share |  |  | 2.99 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=msft_ActivisionBlizzardIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |