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® by the SEC on 9/17/20.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 |
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
 | Download this zipped .zip folder |
| Files: | msft-10k_20200630.htm msft-20200630.xsd msft-20200630_cal.xml msft-20200630_def.xml msft-20200630_lab.xml msft-20200630_pre.xml msft-ex1025_365.htm msft-ex1026_364.htm msft-ex21_10.htm msft-ex231_915.htm msft-ex311_6.htm msft-ex312_12.htm msft-ex321_9.htm msft-ex322_13.htm |
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 |