| Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-21T21:10:03+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
100050 - Statement - BALANCE SHEETS (Parenthetical)
(http://www.microsoft.com/20170630/role/Role_StatementBALANCESHEETSParenthetical)
|
| Table | (implied) |
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
100050 - Statement - BALANCE SHEETS (Parenthetical)
(http://www.microsoft.com/20170630/role/Role_StatementBALANCESHEETSParenthetical)
|
| Table | (implied) |
Entity: 0000789019 (http://www.sec.gov/CIK)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
100050 - Statement - BALANCE SHEETS (Parenthetical)
(http://www.microsoft.com/20170630/role/Role_StatementBALANCESHEETSParenthetical)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Short-term investments, securities loaned | 204000000 | iso4217:USD | -6 | Reported | ||
| 2 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Short-term investments, securities loaned | 3694000000 | iso4217:USD | -6 | Reported | ||
| 3 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Accounts receivable, allowance for doubtful accounts | 426000000 | iso4217:USD | -6 | Reported | ||
| 4 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Accounts receivable, allowance for doubtful accounts | 405000000 | iso4217:USD | -6 | Reported | ||
| 5 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Property and equipment, accumulated depreciation | 19800000000 | iso4217:USD | -6 | Reported | ||
| 6 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Property and equipment, accumulated depreciation | 24179000000 | iso4217:USD | -6 | Reported | ||
| 7 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Common stock, shares authorized | 24000000000 | shares | INF | Reported | ||
| 8 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Common stock, shares authorized | 24000000000 | shares | INF | Reported | ||
| 9 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2016-06-30 | Common stock, outstanding | 7808000000 | shares | -6 | Reported | ||
| 10 | Balance sheets: [Set] | 0000789019 (http://www.sec.gov/CIK) | 2017-06-30 | Common stock, outstanding | 7708000000 | shares | -6 | Reported |
| Model Structure | |
|---|---|
| Network |
100050 - Statement - BALANCE SHEETS (Parenthetical)
(http://www.microsoft.com/20170630/role/Role_StatementBALANCESHEETSParenthetical)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Balance sheets: | Abstract | us-gaap:StatementOfFinancialPositionAbstract | ||
| 2 | Short-term investments, securities loaned | Concept (Monetary) | instant | credit | us-gaap:SecuritiesLoaned |
| 3 | Accounts receivable, allowance for doubtful accounts | Concept (Monetary) | instant | credit | us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
| 4 | Property and equipment, accumulated depreciation | Concept (Monetary) | instant | credit | us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 5 | Common stock, shares authorized | Concept (Shares) | instant | us-gaap:CommonStockSharesAuthorized | |
| 6 | Common stock, outstanding | Concept (Shares) | instant | us-gaap:CommonStockSharesOutstanding |
No graph, because there are no subclass definitions.
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes