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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
Exhibit 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in Registration Statement Nos. 333-109185, 333-118764, 333-52852, 333-132100, 333-161516, 333-75243, 333-185757, and 333-221833 on Form S-8 and Registration Statement Nos. 333-228062 and 333-228244 on Form S-3 of our reports dated July 30, 2020, relating to the financial statements of Microsoft Corporation and subsidiaries (the "Company"), and the effectiveness of the Company's internal control over financial reporting, appearing in this Annual Report on Form 10-K of Microsoft Corporation for the year ended June 30, 2020.
/s/ DELOITTE & TOUCHE LLP
Seattle, Washington
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Changed on / Corrected on: | 9/17/20 | |||
| Filed on: | 7/30/20 | |||
| For Period end: | 6/30/20 | 4, 5 | ||
| List all Filings | ||||
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 |