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Microsoft Corp – ‘10-K’ for 6/30/20 – ‘EX-101.CAL’

On:  Thursday, 7/30/20, at 8:44pm ET   ·   For:  6/30/20   ·   Accession #:  1564590-20-34944   ·   File #:  1-37845   ·   Correction:  This Filing’s Metadata was Corrected ® by the SEC on 9/17/20.

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/30/20  Microsoft Corp                    10-K®       6/30/20  137:26M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.71M 
 2: EX-10.25    Material Contract                                   HTML     39K 
 3: EX-10.26    Material Contract                                   HTML     39K 
 4: EX-21       Subsidiaries List                                   HTML     37K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     35K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     35K 
16: R1          Document and Entity Information                     HTML    110K 
17: R2          Income Statements                                   HTML    116K 
18: R3          Comprehensive Income Statements                     HTML     67K 
19: R4          Balance Sheets                                      HTML    154K 
20: R5          Balance Sheets (Parenthetical)                      HTML     45K 
21: R6          Cash Flows Statements                               HTML    140K 
22: R7          Stockholders' Equity Statements                     HTML    100K 
23: R8          Accounting Policies                                 HTML    148K 
24: R9          Earnings Per Share                                  HTML     91K 
25: R10         Other Income (Expense), Net                         HTML    136K 
26: R11         Investments                                         HTML    758K 
27: R12         Derivatives                                         HTML    421K 
28: R13         Inventories                                         HTML     56K 
29: R14         Property and Equipment                              HTML     70K 
30: R15         Business Combinations                               HTML     77K 
31: R16         Goodwill                                            HTML    110K 
32: R17         Intangible Assets                                   HTML    163K 
33: R18         Debt                                                HTML    194K 
34: R19         Income Taxes                                        HTML    333K 
35: R20         Unearned Revenue                                    HTML     78K 
36: R21         Leases                                              HTML    224K 
37: R22         Contingencies                                       HTML     43K 
38: R23         Stockholders' Equity                                HTML    207K 
39: R24         Accumulated Other Comprehensive Income (Loss)       HTML    167K 
40: R25         Employee Stock and Savings Plans                    HTML    118K 
41: R26         Segment Information and Geographic Data             HTML    223K 
42: R27         Quarterly Information (Unaudited)                   HTML    146K 
43: R28         Accounting Policies (Policies)                      HTML    228K 
44: R29         Accounting Policies (Tables)                        HTML     92K 
45: R30         Earnings Per Share (Tables)                         HTML     89K 
46: R31         Other Income (Expense), Net (Tables)                HTML    139K 
47: R32         Investments (Tables)                                HTML    760K 
48: R33         Derivatives (Tables)                                HTML    419K 
49: R34         Inventories (Tables)                                HTML     57K 
50: R35         Property and Equipment (Tables)                     HTML     68K 
51: R36         Business Combinations (Tables)                      HTML    119K 
52: R37         Goodwill (Tables)                                   HTML    107K 
53: R38         Intangible Assets (Tables)                          HTML    167K 
54: R39         Debt (Tables)                                       HTML    199K 
55: R40         Income Taxes (Tables)                               HTML    330K 
56: R41         Unearned Revenue (Tables)                           HTML     75K 
57: R42         Leases (Tables)                                     HTML    228K 
58: R43         Stockholders' Equity (Tables)                       HTML    205K 
59: R44         Accumulated Other Comprehensive Income (Loss)       HTML    166K 
                (Tables)                                                         
60: R45         Employee Stock and Savings Plans (Tables)           HTML    118K 
61: R46         Segment Information and Geographic Data (Tables)    HTML    270K 
62: R47         Quarterly Information (Unaudited) (Tables)          HTML    146K 
63: R48         Accounting Policies - Additional Information        HTML     80K 
                (Detail)                                                         
64: R49         Allowance for Doubtful Accounts (Detail)            HTML     48K 
65: R50         Basic and Diluted Earnings Per Share (Detail)       HTML     81K 
66: R51         Components of Other Income (Expense), Net (Detail)  HTML     54K 
67: R52         Net Recognized Gains (Losses) on Debt Investments   HTML     47K 
                (Detail)                                                         
68: R53         Net Recognized Gains (Losses) on Equity             HTML     48K 
                Investments (Detail)                                             
69: R54         Investment Components (Detail)                      HTML    134K 
70: R55         Investments - Additional Information (Detail)       HTML     36K 
71: R56         Unrealized Losses on Debt Investments (Detail)      HTML     74K 
72: R57         Debt Investment Maturities (Detail)                 HTML     60K 
73: R58         Derivatives - Additional Information (Detail)       HTML     50K 
74: R59         Notional Amounts of Outstanding Derivative          HTML     51K 
                Instruments Measured in U.S. Dollar Equivalents                  
                (Detail)                                                         
75: R60         Fair Values of Derivative Instruments (Detail)      HTML     90K 
76: R61         Gains (Losses) on Derivative Instruments            HTML     77K 
                Recognized on Consolidated Income Statements                     
                (Detail)                                                         
77: R62         Gains (Losses), Net of Tax, on Derivative           HTML     40K 
                Instruments Recognized on Consolidated                           
                Comprehensive Income Statements (Detail)                         
78: R63         Components of Inventories (Detail)                  HTML     45K 
79: R64         Components of Property and Equipment (Detail)       HTML     55K 
80: R65         Property and Equipment - Additional Information     HTML     46K 
                (Detail)                                                         
81: R66         Business Combinations - Additional Information      HTML     51K 
                (Detail)                                                         
82: R67         Major Classes of Assets and Liabilities Allocated   HTML     52K 
                Purchase Price (Detail)                                          
83: R68         Acquired Intangible Assets (Detail)                 HTML     58K 
84: R69         Carrying Amount of Goodwill (Detail)                HTML     52K 
85: R70         Carrying Amount of Goodwill (Parenthetical)         HTML     40K 
                (Detail)                                                         
86: R71         Goodwill - Additional Information (Detail)          HTML     41K 
87: R72         Finite-Lived Intangible Assets (Detail)             HTML     55K 
88: R73         Finite-Lived Intangible Assets (Parenthetical)      HTML     38K 
                (Detail)                                                         
89: R74         Intangible Assets Acquired (Detail)                 HTML     49K 
90: R75         Intangible Assets - Additional Information          HTML     37K 
                (Detail)                                                         
91: R76         Estimated Future Amortization Expense Related to    HTML     51K 
                Intangible Assets (Detail)                                       
92: R77         Debt (Detail)                                       HTML    123K 
93: R78         Debt (Parenthetical) (Detail)                       HTML     63K 
94: R79         Debt - Additional Information (Detail)              HTML     36K 
95: R80         Maturities of Long-term Debt Including Current      HTML     55K 
                Portion (Detail)                                                 
96: R81         Income Taxes - Additional Information (Detail)      HTML     86K 
97: R82         Provision for Income Taxes (Detail)                 HTML     68K 
98: R83         Income Before Income Taxes (Detail)                 HTML     45K 
99: R84         Difference Between Income Taxes Computed at         HTML     63K 
                Federal Statutory Rate and Provision for Income                  
                Taxes (Detail)                                                   
100: R85         Deferred Income Tax Assets and Liabilities          HTML     84K  
                (Detail)                                                         
101: R86         Changes in Gross Unrecognized Tax Benefits Related  HTML     49K  
                to Uncertain Tax Positions (Detail)                              
102: R87         Income Taxes - Additional Information Regarding     HTML     48K  
                Examinations (Detail)                                            
103: R88         Unearned Revenue by Segment (Detail)                HTML     43K  
104: R89         Changes in Unearned Revenue (Detail)                HTML     41K  
105: R90         Unearned Revenue - Additional Information (Detail)  HTML     38K  
106: R91         Unearned Revenue - Remaining Performance            HTML     40K  
                Obligation - Additional Information (Detail)                     
107: R92         Leases - Additional Information (Detail)            HTML     59K  
108: R93         Components of Lease Expense (Detail)                HTML     46K  
109: R94         Supplemental Cash Flow Information Related to       HTML     50K  
                Leases (Detail)                                                  
110: R95         Supplemental Balance Sheet Information Related to   HTML     76K  
                Leases (Detail)                                                  
111: R96         Maturities of Lease Liabilities (Detail)            HTML     77K  
112: R97         Contingencies - Additional Information (Detail)     HTML     38K  
113: R98         Shares of Common Stock Outstanding (Detail)         HTML     44K  
114: R99         Stockholders' Equity - Additional Information       HTML     46K  
                (Detail)                                                         
115: R100        Share Repurchases (Detail)                          HTML     58K  
116: R101        Dividends Declared (Detail)                         HTML     52K  
117: R102        Summary of Changes in Accumulated Other             HTML     94K  
                Comprehensive Income (Loss) by Component (Detail)                
118: R103        Summary of Changes in Accumulated Other             HTML     47K  
                Comprehensive Income (Loss) by Component                         
                (Parenthetical) (Detail)                                         
119: R104        Employee Stock and Savings Plans - Additional       HTML     79K  
                Information (Detail)                                             
120: R105        Stock-Based Compensation Expense and Related        HTML     40K  
                Income Tax Benefits (Detail)                                     
121: R106        Assumptions Used in Estimating the Fair Value of    HTML     45K  
                Stock Award Grants (Detail)                                      
122: R107        Stock Plan Activity (Detail)                        HTML     62K  
123: R108        Stock Plan Activity (Parenthetical) (Detail)        HTML     38K  
124: R109        Employee Purchased Shares (Detail)                  HTML     40K  
125: R110        Segment Revenue (Detail)                            HTML     53K  
126: R111        Operating Income (Loss) by Segment (Detail)         HTML     50K  
127: R112        Segment Information and Geographic Data -           HTML     36K  
                Additional Information (Detail)                                  
128: R113        Revenue Classified by Major Geographic Areas        HTML     51K  
                (Detail)                                                         
129: R114        Revenue Classified by Significant Product and       HTML     71K  
                Service Offerings (Detail)                                       
130: R115        Revenue Classified by Significant Product and       HTML     47K  
                Service Offerings (Parenthetical) (Detail)                       
131: R116        Long-Lived Assets, Excluding Financial Instruments  HTML     43K  
                and Tax Assets, Classified by Location of                        
                Controlling Statutory Company (Detail)                           
132: R117        Quarterly Information (Unaudited) (Detail)          HTML     86K  
133: R118        Quarterly Information (Unaudited) (Parenthetical)   HTML     49K  
                (Detail)                                                         
135: XML         IDEA XML File -- Filing Summary                      XML    251K  
15: XML         XBRL Instance -- msft-10k_20200630_htm               XML   8.64M 
134: EXCEL       IDEA Workbook of Financial Reports                  XLSX    173K  
11: EX-101.CAL  XBRL Calculations -- msft-20200630_cal               XML    340K 
12: EX-101.DEF  XBRL Definitions -- msft-20200630_def                XML    971K 
13: EX-101.LAB  XBRL Labels -- msft-20200630_lab                     XML   1.89M 
14: EX-101.PRE  XBRL Presentations -- msft-20200630_pre              XML   1.55M 
10: EX-101.SCH  XBRL Schema -- msft-20200630                         XSD    274K 
136: JSON        XBRL Instance as JSON Data -- MetaLinks              574±   880K  
137: ZIP         XBRL Zipped Folder -- 0001564590-20-034944-xbrl      Zip    406K

‘EX-101.CAL’   —   XBRL Calculations — msft-20200630_cal

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7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/26/24  Microsoft Corp.                   S-4                    7:686K                                   Donnelley … Solutions/FA
 7/27/23  Microsoft Corp.                   10-K        6/30/23  132:39M                                    Donnelley … Solutions/FA
 7/28/22  Microsoft Corp.                   10-K        6/30/22  132:25M                                    ActiveDisclosure/FA
 7/29/21  Microsoft Corp.                   10-K        6/30/21  131:26M                                    ActiveDisclosure/FA
 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
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