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1035 - Disclosure - OTHER INCOME (EXPENSE), NET (Tables)
(http://www.microsoft.com/taxonomy/role/NotesToFinancialStatementsOtherIncomeAndOtherExpenseDisclosureTextBlockTables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000789019 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Statement [Line Items]Period [Axis]
2015-07-01 - 2016-06-30
Components of Other Income (Expense), Net

The components of other income (expense), net were as follows:

 

(In millions)                   
Year Ended June 30,    2016     2015     2014  

Dividends and interest income

    $       903      $    766      $    883   

Interest expense

      (1,243 )      (781 )      (597 ) 

Net recognized gains on investments

      668        716        437   

Net losses on derivatives

      (443 )      (423 )      (328 ) 

Net gains (losses) on foreign currency remeasurements

      (121 )      335        (165 ) 

Other

      (195 )      (267 )      (169 ) 
 
 

Total

    $ (431 )    $ 346      $ 61   
    
 
 
  
Net Recognized Gains (Losses) on Investments

Following are details of net recognized gains (losses) on investments during the periods reported:

 

(In millions)                   
Year Ended June 30,    2016     2015     2014  

Other-than-temporary impairments of investments

    $ (322 )    $ (183 )    $ (106 ) 

Realized gains from sales of available-for-sale securities

        1,376          1,176           776   

Realized losses from sales of available-for-sale securities

      (386 )      (277 )      (233 ) 
 
 

Total

    $ 668      $ 716      $ 437