Disclosure Descriptive Information
Label: Other Nonoperating Income (Expense) [Roll Up]
Name: OtherNonoperatingIncomeExpense
Parent Topic: OtherExpenses
Documentation: Disclosure of the components of non-operating income or non-operating expense.
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses | XML | HTML

References to Accounting Standards Codification (ASC)
Item Description Reference

Example Disclosure

Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Income Expense [Table] Table msft:OtherIncomeExpenseTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Components of Other Income (Expense) [Line Items] LineItems us-gaap:ComponentOfOtherIncomeNonoperatingLineItems
5 Dividends and interest income Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeInterestAndDividend
6 Interest expense Concept (Monetary) For Period Debit us-gaap:InterestExpense
7 Net recognized gains on investments Concept (Monetary) For Period Credit us-gaap:GainLossOnInvestments
8 Net losses on derivatives Concept (Monetary) For Period Credit us-gaap:GainLossOnDerivativeInstrumentsNetPretax
9 Net losses on foreign currency remeasurements Concept (Monetary) For Period Credit us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
10 Other Concept (Monetary) For Period Credit us-gaap:OtherNonoperatingIncomeExpense
11 Total Concept (Monetary) For Period Credit us-gaap:NonoperatingIncomeExpense

Business Rules Summary
From Arcrole (predicate) To
disclosures:OtherNonoperatingIncomeExpense rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
disclosures:OtherNonoperatingIncomeExpense rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OtherNonoperatingIncomeExpense rules-arcroles:disclosure-requiresConcept us-gaap:NonoperatingIncomeExpense


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