v3.20.2
SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables)
|
3 Months Ended |
|
Segment Reporting [Abstract] |
|
Segment Revenue |
Segment revenue and operating income were as follows during the periods presented:
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
2020 |
|
|
2019 |
|
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
Productivity and Business Processes |
|
$ |
12,319 |
|
|
$ |
11,077 |
|
Intelligent Cloud |
|
|
12,986 |
|
|
|
10,845 |
|
More Personal Computing |
|
|
11,849 |
|
|
|
11,133 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
37,154 |
|
|
$ |
33,055 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Productivity and Business Processes |
|
$ |
5,706 |
|
|
$ |
4,782 |
|
Intelligent Cloud |
|
|
5,422 |
|
|
|
3,889 |
|
More Personal Computing |
|
|
4,748 |
|
|
|
4,015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
15,876 |
|
|
$ |
12,686 |
|
|
|
|
|
|
|
|
|
|
|
Segment Operating Income (Loss) |
Segment revenue and operating income were as follows during the periods presented:
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
2020 |
|
|
2019 |
|
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
Productivity and Business Processes |
|
$ |
12,319 |
|
|
$ |
11,077 |
|
Intelligent Cloud |
|
|
12,986 |
|
|
|
10,845 |
|
More Personal Computing |
|
|
11,849 |
|
|
|
11,133 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
37,154 |
|
|
$ |
33,055 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Productivity and Business Processes |
|
$ |
5,706 |
|
|
$ |
4,782 |
|
Intelligent Cloud |
|
|
5,422 |
|
|
|
3,889 |
|
More Personal Computing |
|
|
4,748 |
|
|
|
4,015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
15,876 |
|
|
$ |
12,686 |
|
|
|
|
|
|
|
|
|
|
|
Revenue Classified by Major Geographic Areas |
Revenue, classified by the major geographic areas in which our customers were located, was as follows:
(In millions) |
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
2020 |
|
|
2019 |
|
|
|
|
|
|
United States (a) |
|
$ |
19,025 |
|
|
$ |
17,270 |
|
Other countries
|
|
|
18,129 |
|
|
|
15,785 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
37,154 |
|
|
$ |
33,055 |
|
|
|
|
|
|
|
|
|
|
(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, was as follows:
(In millions) |
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
2020 |
|
|
2019 |
|
|
|
|
|
|
Server products and cloud services |
|
$ |
11,195 |
|
|
$ |
9,192 |
|
Office products and cloud services |
|
|
9,278 |
|
|
|
8,466 |
|
Windows |
|
|
5,305 |
|
|
|
5,353 |
|
Gaming |
|
|
3,092 |
|
|
|
2,542 |
|
LinkedIn |
|
|
2,206 |
|
|
|
1,909 |
|
Search advertising |
|
|
1,789 |
|
|
|
1,991 |
|
Enterprise Services |
|
|
1,637 |
|
|
|
1,545 |
|
Devices |
|
|
1,620 |
|
|
|
1,202 |
|
Other |
|
|
1,032 |
|
|
|
855 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
37,154 |
|
|
$ |
33,055 |
|
|
|
|
|
|
|
|
|
|
Our commercial cloud revenue, which includes Office 365 Commercial, Azure, the commercial portion of LinkedIn, Dynamics 365, and other commercial cloud properties, was $15.2 billion and $11.6 billion for the three months ended September 30, 2020 and 2019, respectively. These amounts are primarily included in Office products and cloud services, Server products and cloud services, and LinkedIn in the table above.
|
X |
- DefinitionTabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.
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X |
- DefinitionTabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.
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X |
- DefinitionTabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.
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X |
- DefinitionTabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.
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- References
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