| Statement [Line Items] | Period [Axis] |
|---|
2015-07-01 - 2016-06-30 |
|---|
Segment Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year Ended June 30, |
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
|
|
|
Revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Productivity and Business
Processes
|
|
$ |
26,487 |
|
|
$ |
26,430 |
|
|
$ |
26,976 |
|
|
Intelligent Cloud
|
|
|
25,042 |
|
|
|
23,715 |
|
|
|
21,735 |
|
|
More Personal Computing
|
|
|
40,460 |
|
|
|
43,160 |
|
|
|
38,460 |
|
|
Corporate and Other
|
|
|
(6,669 |
) |
|
|
275 |
|
|
|
(338 |
) |
|
|
|
|
|
|
|
|
|
|
|
Total revenue
|
|
$ |
85,320 |
|
|
$ |
93,580 |
|
|
$ |
86,833 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss) by Segment and Corporate and Other Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year Ended June 30, |
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
|
|
|
Operating income
(loss)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Productivity and Business
Processes
|
|
$ |
12,461 |
|
|
$ |
13,359 |
|
|
$ |
14,173 |
|
|
Intelligent Cloud
|
|
|
9,358 |
|
|
|
9,871 |
|
|
|
8,446 |
|
|
More Personal Computing
|
|
|
6,142 |
|
|
|
4,667 |
|
|
|
5,605 |
|
|
Corporate and Other
|
|
|
(7,779 |
) |
|
|
(9,736 |
) |
|
|
(465 |
) |
|
|
|
|
|
|
|
|
|
|
|
Total operating income
|
|
$ |
20,182 |
|
|
$ |
18,161 |
|
|
$ |
27,759 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Corporate and Other
operating income (loss) activity was as follows during the periods
presented:
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
| Year Ended June 30, |
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
|
|
|
Impairment, integration and
restructuring expenses
|
|
$ |
(1,110 |
) |
|
$ |
(10,011 |
) |
|
$ |
(127 |
) |
|
Revenue reconciling amounts and
other (a)
|
|
|
(6,669 |
) |
|
|
275 |
|
|
|
(338 |
) |
|
|
|
|
|
|
|
|
|
|
|
Total Corporate and Other
|
|
$ |
(7,779 |
) |
|
$ |
(9,736 |
) |
|
$ |
(465 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| (a) |
Revenue reconciling amounts and other for fiscal year 2016
primarily consisted of a net $6.6 billion of revenue deferrals
related to sales of Windows 10. Revenue reconciling amounts for
fiscal year 2015 included a net $303 million of previously deferred
net revenue related to sales of bundled products and services
(“Bundled Offerings”). Revenue reconciling amounts for
fiscal year 2014 included a net $349 million of revenue deferrals
related to Bundled Offerings.
|
|
Revenue Classified by Major Geographic Areas |
Revenue, classified by
the major geographic areas in which our customers are located, was
as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year Ended June 30, |
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
|
|
|
United
States (a)
|
|
$ |
40,578 |
|
|
$ |
42,941 |
|
|
$ |
43,474 |
|
|
Other countries
|
|
|
44,742 |
|
|
|
50,639 |
|
|
|
43,359 |
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
85,320 |
|
|
$ |
93,580 |
|
|
$ |
86,833 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| (a) |
Includes billings to OEMs and certain multinational
organizations because of the nature of these businesses and the
impracticability of determining the geographic source of the
revenue.
|
|
Revenue Classified by Significant Product and Service Offerings |
Revenue
from external customers, classified by significant product and
service offerings were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year Ended June 30, |
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
|
|
|
Microsoft Office system
|
|
$ |
23,588 |
|
|
$ |
23,538 |
|
|
$ |
24,323 |
|
|
Server products and tools
|
|
|
19,177 |
|
|
|
18,612 |
|
|
|
17,055 |
|
|
Xbox
|
|
|
9,395 |
|
|
|
9,121 |
|
|
|
8,643 |
|
|
Windows PC operating
system
|
|
|
8,104 |
(a) |
|
|
14,826 |
|
|
|
16,856 |
|
|
Advertising
|
|
|
6,098 |
|
|
|
4,557 |
|
|
|
4,016 |
|
|
Consulting and product support
services
|
|
|
5,641 |
|
|
|
5,090 |
|
|
|
4,767 |
|
|
Surface
|
|
|
4,108 |
|
|
|
3,900 |
|
|
|
1,883 |
|
|
Phone
|
|
|
3,358 |
|
|
|
7,702 |
|
|
|
3,073 |
|
|
Other
|
|
|
5,851 |
|
|
|
6,234 |
|
|
|
6,217 |
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
85,320 |
|
|
$ |
93,580 |
|
|
$ |
86,833 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| (a) |
Includes a net $6.6 billion of revenue deferrals related to
sales of Windows 10.
|
Our total
commercial cloud revenue, which primarily comprises Office 365
commercial, Azure, Dynamics Online, and other cloud properties, was
$9.5 billion, $5.8 billion, and $2.8 billion in fiscal years 2016,
2015, and 2014, respectively. These amounts are included in their
respective product categories in the table above.
|
Long-Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Location of Controlling Statutory Company |
Long-lived assets,
excluding financial instruments and tax assets, classified by the
location of the controlling statutory company and with countries
over 10% of the total shown separately, were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| June 30, |
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
|
|
|
United States
|
|
$ |
22,819 |
|
|
$ |
19,562 |
|
|
$ |
17,653 |
|
|
Luxembourg
|
|
|
6,854 |
|
|
|
6,879 |
|
|
|
6,913 |
|
|
Finland
|
|
|
389 |
|
|
|
1,757 |
|
|
|
9,840 |
|
|
Other countries
|
|
|
9,899 |
|
|
|
8,307 |
|
|
|
5,713 |
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
39,961 |
|
|
$ |
36,505 |
|
|
$ |
40,119 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|