v3.25.4

UNEARNED REVENUE (Tables) | 6 Months Ended
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Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Unearned Revenue by Segment | Unearned revenue by segment was as follows:
(In millions) |  |  |  |  |  |
|  | December 31, 2025 |  |  | June 30, 2025 |
Productivity and Business Processes |  | $ | 39,721 |  |  | $ | 50,567 |
Intelligent Cloud |  |  | 11,433 |  |  |  | 14,022 |
More Personal Computing |  |  | 2,890 |  |  |  | 2,676 |
Total |  | $ | 54,044 |  |  | $ | 67,265 |
Changes in Unearned Revenue | Changes in unearned revenue were as follows:
(In millions) |  |  |
Six Months Ended December 31, 2025 |
Balance, beginning of period |  | $ | 67,265 |
Deferral of revenue |  |  | 89,010 |
Recognition of unearned revenue |  |  | (102,231 | )
Balance, end of period |  | $ | 54,044 |

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- Definition Tabular disclosure of contract balances by reportable segment. + References No definition available. + Details
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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 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration

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