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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/26/21 Microsoft Corp. 10-Q 12/31/20 101:21M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.04M
2: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 25K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
13: R1 Document and Entity Information HTML 90K
14: R2 Income Statements HTML 90K
15: R3 Comprehensive Income Statements HTML 51K
16: R4 Balance Sheets HTML 127K
17: R5 Balance Sheets (Parenthetical) HTML 35K
18: R6 Cash Flows Statements HTML 112K
19: R7 Stockholders' Equity Statements HTML 88K
20: R8 Accounting Policies HTML 53K
21: R9 Earnings Per Share HTML 103K
22: R10 Other Income (Expense), Net HTML 173K
23: R11 Investments HTML 761K
24: R12 Derivatives HTML 446K
25: R13 Inventories HTML 52K
26: R14 Business Combinations HTML 28K
27: R15 Goodwill HTML 67K
28: R16 Intangible Assets HTML 114K
29: R17 Debt HTML 193K
30: R18 Income Taxes HTML 34K
31: R19 Unearned Revenue HTML 67K
32: R20 Leases HTML 253K
33: R21 Contingencies HTML 35K
34: R22 Stockholders' Equity HTML 132K
35: R23 Accumulated Other Comprehensive Income (Loss) HTML 223K
36: R24 Segment Information and Geographic Data HTML 218K
37: R25 Accounting Policies (Policies) HTML 83K
38: R26 Earnings Per Share (Tables) HTML 101K
39: R27 Other Income (Expense), Net (Tables) HTML 177K
40: R28 Investments (Tables) HTML 763K
41: R29 Derivatives (Tables) HTML 443K
42: R30 Inventories (Tables) HTML 52K
43: R31 Goodwill (Tables) HTML 66K
44: R32 Intangible Assets (Tables) HTML 115K
45: R33 Debt (Tables) HTML 196K
46: R34 Unearned Revenue (Tables) HTML 65K
47: R35 Leases (Tables) HTML 257K
48: R36 Stockholders' Equity (Tables) HTML 129K
49: R37 Accumulated Other Comprehensive Income (Loss) HTML 222K
(Tables)
50: R38 Segment Information and Geographic Data (Tables) HTML 285K
51: R39 Accounting Policies - Additional Information HTML 67K
(Detail)
52: R40 Basic and Diluted Earnings Per Share (Detail) HTML 56K
53: R41 Components of Other Income (Expense), Net (Detail) HTML 43K
54: R42 Net Recognized Gains (Losses) on Debt Investments HTML 38K
(Detail)
55: R43 Net Recognized Gains (Losses) on Equity HTML 38K
Investments (Detail)
56: R44 Investment Components (Detail) HTML 121K
57: R45 Investments - Additional Information (Detail) HTML 27K
58: R46 Unrealized Losses on Debt Investments (Detail) HTML 63K
59: R47 Debt Investment Maturities (Detail) HTML 50K
60: R48 Derivatives - Additional Information (Detail) HTML 40K
61: R49 Notional Amounts of Outstanding Derivative HTML 42K
Instruments Measured in U.S. Dollar Equivalents
(Detail)
62: R50 Fair Values of Derivative Instruments (Detail) HTML 77K
63: R51 Gains (Losses) on Derivative Instruments HTML 63K
Recognized on Consolidated Income Statements
(Detail)
64: R52 Gains (Losses), Net of Tax, on Derivative HTML 31K
Instruments Recognized on Consolidated
Comprehensive Income Statements (Detail)
65: R53 Components of Inventories (Detail) HTML 35K
66: R54 Business Combinations - Additional Information HTML 30K
(Detail)
67: R55 Carrying Amount of Goodwill (Detail) HTML 41K
68: R56 Finite-Lived Intangible Assets (Detail) HTML 44K
69: R57 Intangible Assets - Additional Information HTML 28K
(Detail)
70: R58 Estimated Future Amortization Expense Related to HTML 41K
Intangible Assets (Detail)
71: R59 Debt (Detail) HTML 107K
72: R60 Debt (Parenthetical) (Detail) HTML 52K
73: R61 Debt - Additional Information (Detail) HTML 27K
74: R62 Maturities of Long-term Debt Including Current HTML 43K
Portion (Detail)
75: R63 Income Taxes - Additional Information (Detail) HTML 33K
76: R64 Income Taxes - Additional Information Regarding HTML 42K
Examinations (Detail)
77: R65 Unearned Revenue by Segment (Detail) HTML 34K
78: R66 Changes in Unearned Revenue (Detail) HTML 32K
79: R67 Unearned Revenue - Additional Information (Detail) HTML 29K
80: R68 Unearned Revenue - Remaining Performance HTML 31K
Obligation - Additional Information (Detail)
81: R69 Leases - Additional Information (Detail) HTML 47K
82: R70 Components of Lease Expense (Detail) HTML 36K
83: R71 Supplemental Cash Flow Information Related to HTML 40K
Leases (Detail)
84: R72 Supplemental Balance Sheet Information Related to HTML 64K
Leases (Detail)
85: R73 Maturities of Lease Liabilities (Detail) HTML 64K
86: R74 Contingencies - Additional Information (Detail) HTML 29K
87: R75 Stockholders' Equity - Additional Information HTML 37K
(Detail)
88: R76 Share Repurchases (Detail) HTML 37K
89: R77 Dividends Declared (Detail) HTML 36K
90: R78 Summary of Changes in Accumulated Other HTML 78K
Comprehensive Income (Loss) by Component (Detail)
91: R79 Summary of Changes in Accumulated Other HTML 38K
Comprehensive Income (Loss) by Component
(Parenthetical) (Detail)
92: R80 Segment Revenue (Detail) HTML 38K
93: R81 Operating Income (Loss) by Segment (Detail) HTML 36K
94: R82 Segment Information and Geographic Data - HTML 28K
Additional Information (Detail)
95: R83 Revenue Classified by Major Geographic Areas HTML 36K
(Detail)
96: R84 Revenue Classified by Significant Product and HTML 52K
Service Offerings (Detail)
97: R85 Revenue Classified by Significant Product and HTML 33K
Service Offerings (Parenthetical) (Detail)
99: XML IDEA XML File -- Filing Summary XML 182K
12: XML XBRL Instance -- msft-10q_20201231_htm XML 7.15M
98: EXCEL IDEA Workbook of Financial Reports XLSX 119K
8: EX-101.CAL XBRL Calculations -- msft-20201231_cal XML 260K
9: EX-101.DEF XBRL Definitions -- msft-20201231_def XML 678K
10: EX-101.LAB XBRL Labels -- msft-20201231_lab XML 1.36M
11: EX-101.PRE XBRL Presentations -- msft-20201231_pre XML 1.08M
7: EX-101.SCH XBRL Schema -- msft-20201231 XSD 200K
100: JSON XBRL Instance as JSON Data -- MetaLinks 433± 643K
101: ZIP XBRL Zipped Folder -- 0001564590-21-002316-xbrl Zip 290K
 | Download this zipped .zip folder |
| Files: | msft-10q_20201231.htm msft-20201231.xsd msft-20201231_cal.xml msft-20201231_def.xml msft-20201231_lab.xml msft-20201231_pre.xml msft-ex151_8.htm msft-ex311_10.htm msft-ex312_9.htm msft-ex321_6.htm msft-ex322_7.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/04/21 Microsoft Corp. 424B3 1:634K Donnelley … Solutions/FA 3/02/21 Microsoft Corp. S-4/A 6:887K Donnelley … Solutions/FA 2/16/21 Microsoft Corp. S-4 7:906K Donnelley … Solutions/FA |